Billed Entity:
16045300
FRN:
1711736
Funding Year:
2008
470#:
709530000642626
471#:
621119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $521.97 to $494.97 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,345.68
Last Date of Service:
 
Disbursed Amount:
$2,656.22
Payment Mode:
SPI
Remaining:
$2,689.46
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$521.97
$521.97
Ineligible Monthly Cost:
$0.00
$27.00
Months of Service:
12
12
Annual Recurring Charges:
$6,263.64
$5,939.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,263.64
$5,939.64
Discount Percent:
90
90
Requested Amount:
$5,637.28
$5,345.68