Billed Entity:
228919
FRN:
1666553
Funding Year:
2008
470#:
140390000633958
471#:
604789
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $848.46 to $611.59 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,605.17
Last Date of Service:
 
Disbursed Amount:
$5,233.76
Payment Mode:
BEAR
Remaining:
$1,371.41
Last Date to Invoice:
2009-11-19

Original
Committed
Monthly Cost:
$848.46
$611.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,181.52
$7,339.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,181.52
$7,339.08
Discount Percent:
90
90
Requested Amount:
$9,163.37
$6,605.17