Billed Entity:
221272
FRN:
1671568
Funding Year:
2008
470#:
316740000631486
471#:
606576
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-24
Wave:
80
FCDL Comment:
MR:The FRN was modified from $1,200 per month to $540 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,832.00
Last Date of Service:
 
Disbursed Amount:
$4,032.84
Payment Mode:
BEAR
Remaining:
$1,799.16
Last Date to Invoice:
2011-07-25

Original
Committed
Monthly Cost:
$1,200.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$6,480.00
Discount Percent:
90
90
Requested Amount:
$12,960.00
$5,832.00