Billed Entity:
222727
FRN:
1705932
Funding Year:
2008
470#:
107680000643675
471#:
606253
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $409.28/month to $374.37/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,043.20
Last Date of Service:
 
Disbursed Amount:
$4,043.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$409.28
$412.65
Ineligible Monthly Cost:
$0.00
$38.28
Months of Service:
12
12
Annual Recurring Charges:
$4,911.36
$4,492.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,911.36
$4,492.44
Discount Percent:
90
90
Requested Amount:
$4,420.22
$4,043.20