Billed Entity:
145263
FRN:
1731899
Funding Year:
2008
470#:
384760000562815
471#:
619425
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $908.66/mo to $657.82/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,841.67
Last Date of Service:
2009-02-16
Disbursed Amount:
$3,756.92
Payment Mode:
BEAR
Remaining:
$84.75
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$908.66
$657.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$6,360.62
$4,604.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,269.28
$5,262.56
Discount Percent:
73
73
Requested Amount:
$5,306.57
$3,841.67