Billed Entity:
131359
FRN:
1714160
Funding Year:
2008
470#:
594270000586545
471#:
621634
SPIN:
143026315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The FRN was modified from 1277.03 to 891.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-08-01
Committed Amount:
$6,261.84
Last Date of Service:
2010-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,261.84
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,277.03
$891.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,324.36
$10,692.00
One Time Cost:
$1,350.00
$1,350.00
One Time Ineligible Cost:
$0.00
$1,350.00
Total Cost:
$16,674.36
$12,042.00
Discount Percent:
52
52
Requested Amount:
$8,670.67
$6,261.84