Billed Entity:
141041
FRN:
1660043
Funding Year:
2008
470#:
268560000645424
471#:
602303
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $375/m to $470.98/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,956.23
Last Date of Service:
 
Disbursed Amount:
$2,372.56
Payment Mode:
SPI
Remaining:
$1,583.67
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$375.00
$470.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$5,651.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$5,651.76
Discount Percent:
70
70
Requested Amount:
$3,150.00
$3,956.23