Billed Entity:
144640
FRN:
1686939
Funding Year:
2008
470#:
472060000637257
471#:
612514
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $580.63 to $343.42 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,708.94
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,305.88
Payment Mode:
SPI
Remaining:
$1,403.06
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$580.63
$343.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,967.56
$4,121.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,967.56
$4,121.04
Discount Percent:
90
90
Requested Amount:
$6,270.80
$3,708.94