Billed Entity:
197819
FRN:
1763324
Funding Year:
2008
470#:
660430000655677
471#:
624014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $850/month to $1005/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,854.00
Last Date of Service:
 
Disbursed Amount:
$10,311.52
Payment Mode:
SPI
Remaining:
$542.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$850.00
$1,005.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$12,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$12,060.00
Discount Percent:
90
90
Requested Amount:
$9,180.00
$10,854.00