Billed Entity:
125769
FRN:
1742812
Funding Year:
2008
470#:
103640000533464
471#:
630878
SPIN:
143019614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $2642.49 to $1642.49 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,234.63
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,578.47
Payment Mode:
BEAR
Remaining:
$2,656.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,642.49
$1,642.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,709.88
$19,709.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,709.88
$19,709.88
Discount Percent:
57
57
Requested Amount:
$18,074.63
$11,234.63