Billed Entity:
143549
FRN:
1714901
Funding Year:
2008
470#:
712470000633547
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):
2008-12-04
Service Start Date (486):
2008-12-04
Committed Amount:
$2,545.20
Last Date of Service:
2012-01-29
Disbursed Amount:
$227.58
Payment Mode:
SPI
Remaining:
$2,317.62
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:
12
12
Annual Recurring Charges:
$7,272.00
$10,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,242.00
$6,363.00
Discount Percent:
40
40
Requested Amount:
$1,696.80
$2,545.20