Billed Entity:
137649
FRN:
1677073
Funding Year:
2008
470#:
207660000653710
471#:
608854
SPIN:
143019614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $1620.30 to $3300.87 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,577.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,577.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,620.30
$3,300.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,443.60
$39,610.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,443.60
$39,610.44
Discount Percent:
57
57
Requested Amount:
$11,082.85
$22,577.95