Billed Entity:
16038631
FRN:
1715238
Funding Year:
2008
470#:
903280000653559
471#:
621865
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $600 to $899.48 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,714.38
Last Date of Service:
 
Disbursed Amount:
$4,918.05
Payment Mode:
SPI
Remaining:
$4,796.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$600.00
$899.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$10,793.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$10,793.76
Discount Percent:
90
90
Requested Amount:
$6,480.00
$9,714.38