Billed Entity:
131507
FRN:
1712767
Funding Year:
2008
470#:
594270000586545
471#:
621345
SPIN:
143026315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $1737.35/month to $1437/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-08-01
Committed Amount:
$10,344.88
Last Date of Service:
2010-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,344.88
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,737.35
$1,437.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,848.20
$17,244.00
One Time Cost:
$2,650.00
$2,650.00
One Time Ineligible Cost:
$0.00
$2,650.00
Total Cost:
$23,498.20
$19,894.00
Discount Percent:
52
52
Requested Amount:
$12,219.06
$10,344.88