Billed Entity:
127539
FRN:
1728927
Funding Year:
2008
470#:
461660000650074
471#:
621933
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from recurring $900.00 and non-recurring $175.00 to recurring $799.00 and non-recurring $175 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,786.70
Last Date of Service:
 
Disbursed Amount:
$6,940.25
Payment Mode:
BEAR
Remaining:
$1,846.45
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$900.00
$799.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$9,588.00
One Time Cost:
$175.00
$175.00
One Time Ineligible Cost:
$0.00
$175.00
Total Cost:
$10,975.00
$9,763.00
Discount Percent:
90
90
Requested Amount:
$9,877.50
$8,786.70