Billed Entity:
129074
FRN:
1662481
Funding Year:
2008
470#:
481810000644012
471#:
594331
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $1,619 to $1,721.50 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,089.52
Last Date of Service:
 
Disbursed Amount:
$5,445.01
Payment Mode:
BEAR
Remaining:
$3,644.51
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,619.00
$1,721.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,428.00
$20,658.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,428.00
$20,658.00
Discount Percent:
44
44
Requested Amount:
$8,548.32
$9,089.52