Billed Entity:
16046699
FRN:
1758949
Funding Year:
2008
470#:
139890000662106
471#:
634769
SPIN:
143019593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $565.00 to $248.60 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,386.56
Last Date of Service:
 
Disbursed Amount:
$2,386.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-02-25

Original
Committed
Monthly Cost:
$565.00
$248.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,780.00
$2,983.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,780.00
$2,983.20
Discount Percent:
80
80
Requested Amount:
$5,424.00
$2,386.56