Billed Entity:
143895
FRN:
1748572
Funding Year:
2008
470#:
195550000645118
471#:
616793
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $1,952.35/mo. + $1235.30 One Time Charge to $717.50/mo. + $1123.00 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,759.70
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,566.40
Payment Mode:
SPI
Remaining:
$3,193.30
Last Date to Invoice:
2010-07-08

Original
Committed
Monthly Cost:
$1,952.35
$717.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,428.20
$8,610.00
One Time Cost:
$1,235.30
$1,123.00
One Time Ineligible Cost:
$0.00
$1,123.00
Total Cost:
$24,663.50
$9,733.00
Discount Percent:
90
90
Requested Amount:
$22,197.15
$8,759.70