Billed Entity:
85810
FRN:
1700124
Funding Year:
2008
470#:
215710000639301
471#:
614706
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $940.00 to $519.65 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,494.32
Last Date of Service:
 
Disbursed Amount:
$1,483.46
Payment Mode:
BEAR
Remaining:
$1,010.86
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$940.00
$519.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,280.00
$6,235.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,280.00
$6,235.80
Discount Percent:
40
40
Requested Amount:
$4,512.00
$2,494.32