Billed Entity:
126346
FRN:
1684262
Funding Year:
2008
470#:
752870000626308
471#:
611688
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,500 a month to $2,825 a month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,323.00
Last Date of Service:
 
Disbursed Amount:
$17,596.23
Payment Mode:
BEAR
Remaining:
$1,726.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$33,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$33,900.00
Discount Percent:
57
57
Requested Amount:
$17,100.00
$19,323.00