Billed Entity:
139406
FRN:
1730720
Funding Year:
2008
470#:
211140000558092
471#:
626854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $81.90 to $118.50 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$995.40
Last Date of Service:
2009-07-01
Disbursed Amount:
$961.21
Payment Mode:
SPI
Remaining:
$34.19
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$81.90
$118.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$982.80
$1,422.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$982.80
$1,422.00
Discount Percent:
70
70
Requested Amount:
$687.96
$995.40