Billed Entity:
129333
FRN:
1712911
Funding Year:
2008
470#:
463720000643450
471#:
594297
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN monthly chargese were modified from $3916.05/mo to $3912.55/mo to agree with the applicant documentation. <><><><><> MR3: The FRN one-time charge was modified from $3000 to $2692.80 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$37,728.98
Last Date of Service:
 
Disbursed Amount:
$37,728.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$3,916.05
$3,912.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,992.60
$46,950.60
One Time Cost:
$3,000.00
$2,692.80
One Time Ineligible Cost:
$0.00
$2,692.80
Total Cost:
$49,992.60
$49,643.40
Discount Percent:
76
76
Requested Amount:
$37,994.38
$37,728.98