Billed Entity:
130831
FRN:
1711398
Funding Year:
2008
470#:
952530000628750
471#:
621045
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $738.66/month to $903.91/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,772.64
Last Date of Service:
 
Disbursed Amount:
$4,138.15
Payment Mode:
BEAR
Remaining:
$634.49
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$738.66
$903.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,863.92
$10,846.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,863.92
$10,846.92
Discount Percent:
44
44
Requested Amount:
$3,900.12
$4,772.64