Billed Entity:
125739
FRN:
1672230
Funding Year:
2008
470#:
206870000641305
471#:
600847
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $503.31/mo to $549.91/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,959.35
Last Date of Service:
 
Disbursed Amount:
$3,351.69
Payment Mode:
BEAR
Remaining:
$607.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$503.31
$549.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,039.72
$6,598.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,039.72
$6,598.92
Discount Percent:
60
60
Requested Amount:
$3,623.83
$3,959.35