Billed Entity:
125674
FRN:
1735244
Funding Year:
2008
470#:
925360000659173
471#:
628569
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The FRN Block 5 Line 10 was modified from: referencing a duplicate FRN, to: no Duplicate FRN, to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,648.80
Last Date of Service:
 
Disbursed Amount:
$13,350.63
Payment Mode:
BEAR
Remaining:
$298.17
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$180.00
$180.00
Months of Service:
12
12
Annual Recurring Charges:
$29,040.00
$29,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,040.00
$29,040.00
Discount Percent:
47
47
Requested Amount:
$13,648.80
$13,648.80