Billed Entity:
143763
FRN:
1714949
Funding Year:
2008
470#:
925590000478564
471#:
612590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $2040.15/month to $748.38/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,873.78
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,335.96
Payment Mode:
SPI
Remaining:
$537.82
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,040.15
$748.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$10,200.75
$3,741.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,240.90
$4,490.28
Discount Percent:
64
64
Requested Amount:
$7,834.18
$2,873.78