Billed Entity:
143549
FRN:
1714898
Funding Year:
2008
470#:
865010000575548
471#:
612602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The FRN was modified from 606/mo. to 909./mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,181.60
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,026.22
Payment Mode:
SPI
Remaining:
$155.38
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$606.00
$909.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$3,030.00
$4,545.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,636.00
$5,454.00
Discount Percent:
40
40
Requested Amount:
$1,454.40
$2,181.60