Billed Entity:
145409
FRN:
1703116
Funding Year:
2008
470#:
966920000653475
471#:
608887
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $2705 one-time charge and $940 per month to $2500 one-time charge and $800 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,164.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,492.00
Payment Mode:
SPI
Remaining:
$672.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$940.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,280.00
$9,600.00
One Time Cost:
$2,705.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$13,985.00
$12,100.00
Discount Percent:
84
84
Requested Amount:
$11,747.40
$10,164.00