Billed Entity:
28565
FRN:
1684559
Funding Year:
2008
470#:
917950000649848
471#:
611672
SPIN:
143004771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $1,065.11 to $548.74 to agree with the applicant documentation. <><><><><> MR2: The FRN 1-Time Charge was modified from $1,065.11 to $0 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,633.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,633.95
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$1,065.11
$548.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,781.32
$6,584.88
One Time Cost:
$1,065.11
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,846.43
$6,584.88
Discount Percent:
40
40
Requested Amount:
$5,538.57
$2,633.95