Billed Entity:
129526
FRN:
1650178
Funding Year:
2008
470#:
838700000643030
471#:
594293
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $627 to $625.75 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,078.69
Last Date of Service:
 
Disbursed Amount:
$2,793.01
Payment Mode:
BEAR
Remaining:
$285.68
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$627.00
$625.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,524.00
$7,509.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,524.00
$7,509.00
Discount Percent:
41
41
Requested Amount:
$3,084.84
$3,078.69