Billed Entity:
132994
FRN:
1698591
Funding Year:
2008
470#:
635850000650789
471#:
616809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $249.75 to $428.32 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,929.71
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,413.64
Payment Mode:
SPI
Remaining:
$516.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$249.75
$428.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,997.00
$5,139.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,997.00
$5,139.84
Discount Percent:
57
57
Requested Amount:
$1,708.29
$2,929.71