Billed Entity:
16045675
FRN:
1704460
Funding Year:
2008
470#:
576760000650648
471#:
600533
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $708.00 to $594.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,415.20
Last Date of Service:
 
Disbursed Amount:
$6,415.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$708.00
$594.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,496.00
$7,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,496.00
$7,128.00
Discount Percent:
90
90
Requested Amount:
$7,646.40
$6,415.20