Billed Entity:
143282
FRN:
1680087
Funding Year:
2008
470#:
950110000646120
471#:
608831
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $988.51 to $929.70 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,040.76
Last Date of Service:
 
Disbursed Amount:
$9,945.73
Payment Mode:
BEAR
Remaining:
$95.03
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$988.51
$929.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,862.12
$11,156.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,862.12
$11,156.40
Discount Percent:
90
90
Requested Amount:
$10,675.91
$10,040.76