Billed Entity:
133297
FRN:
1705616
Funding Year:
2008
470#:
637150000655544
471#:
618484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $1012.05 to $928.58 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,800.07
Last Date of Service:
 
Disbursed Amount:
$7,579.74
Payment Mode:
SPI
Remaining:
$220.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,012.05
$928.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,144.60
$11,142.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,144.60
$11,142.96
Discount Percent:
70
70
Requested Amount:
$8,501.22
$7,800.07