Billed Entity:
16045597
FRN:
1714134
Funding Year:
2008
470#:
142500000656091
471#:
621610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $209.91 to $106.24 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,147.39
Last Date of Service:
 
Disbursed Amount:
$1,147.38
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$209.91
$106.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,518.92
$1,274.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,518.92
$1,274.88
Discount Percent:
90
90
Requested Amount:
$2,267.03
$1,147.39