Billed Entity:
120729
FRN:
1743199
Funding Year:
2008
470#:
591520000660554
471#:
628406
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The FRN was modified from 3000/m to 1833.34/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,800.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,800.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,000.00
$1,833.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$22,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$22,000.08
Discount Percent:
40
40
Requested Amount:
$14,400.00
$8,800.03