Billed Entity:
130326
FRN:
1700319
Funding Year:
2008
470#:
366230000657259
471#:
614664
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The FRN was modified from 3198.64/mo. to 1469.93/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,466.80
Last Date of Service:
 
Disbursed Amount:
$8,439.11
Payment Mode:
SPI
Remaining:
$27.69
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,198.64
$1,469.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,383.68
$17,639.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,383.68
$17,639.16
Discount Percent:
48
48
Requested Amount:
$18,424.17
$8,466.80