Billed Entity:
132971
FRN:
1718739
Funding Year:
2008
470#:
832820000650026
471#:
615821
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $6792 to $7938.60 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,889.91
Last Date of Service:
 
Disbursed Amount:
$3,889.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$620.00
$661.55
Ineligible Monthly Cost:
$54.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,792.00
$7,938.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,792.00
$7,938.60
Discount Percent:
49
49
Requested Amount:
$3,328.08
$3,889.91