Billed Entity:
54833
FRN:
1737777
Funding Year:
2008
470#:
178020000645358
471#:
626666
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1:Your FRN was changed from MTM to contractual and a Contract Award Date of February 7, 2008 and Contract End Date of June 30, 2010 was entered to agree with applicant documentation. <><><><><> MR2: The FRN was modified from $733.01 to $811.12 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,760.10
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,248.89
Payment Mode:
SPI
Remaining:
$2,511.21
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$814.45
$811.12
Ineligible Monthly Cost:
$81.44
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,796.12
$9,733.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,796.12
$9,733.44
Discount Percent:
90
90
Requested Amount:
$7,916.51
$8,760.10