Billed Entity:
139278
FRN:
1726489
Funding Year:
2008
470#:
771280000659319
471#:
616839
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $1800 to $1719 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,995.64
Last Date of Service:
 
Disbursed Amount:
$11,696.08
Payment Mode:
BEAR
Remaining:
$1,299.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,719.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$20,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$20,628.00
Discount Percent:
63
63
Requested Amount:
$13,608.00
$12,995.64