Billed Entity:
16027385
FRN:
1685214
Funding Year:
2008
470#:
216740000652287
471#:
611976
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $1,011.12/month to $757.35/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,179.38
Last Date of Service:
 
Disbursed Amount:
$5,564.99
Payment Mode:
SPI
Remaining:
$2,614.39
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,011.12
$757.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,133.44
$9,088.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,133.44
$9,088.20
Discount Percent:
90
90
Requested Amount:
$10,920.10
$8,179.38