Billed Entity:
227057
FRN:
1658988
Funding Year:
2008
470#:
115870000640561
471#:
601926
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $873.38/month to $799.04/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,629.63
Last Date of Service:
 
Disbursed Amount:
$3,101.93
Payment Mode:
BEAR
Remaining:
$5,527.70
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$873.38
$799.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,480.56
$9,588.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,480.56
$9,588.48
Discount Percent:
90
90
Requested Amount:
$9,432.50
$8,629.63