Billed Entity:
16040368
FRN:
1747828
Funding Year:
2008
470#:
590370000661900
471#:
632475
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-07
Wave:
80
FCDL Comment:
MR1: The FRN was modified from $1700.00 OTC to 0.00 OTC to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $1317.36/mo to $550.84/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,949.07
Last Date of Service:
 
Disbursed Amount:
$423.27
Payment Mode:
BEAR
Remaining:
$5,525.80
Last Date to Invoice:
2010-10-25

Original
Committed
Monthly Cost:
$1,317.36
$550.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,808.32
$6,610.08
One Time Cost:
$1,700.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,508.32
$6,610.08
Discount Percent:
90
90
Requested Amount:
$15,757.49
$5,949.07