Billed Entity:
142695
FRN:
1674639
Funding Year:
2008
470#:
416270000648073
471#:
603259
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: FRN modified from $1935.69/month to $1965.40/month in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,216.90
Last Date of Service:
 
Disbursed Amount:
$10,628.00
Payment Mode:
BEAR
Remaining:
$6,588.90
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,935.69
$1,965.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,228.28
$23,584.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,228.28
$23,584.80
Discount Percent:
73
73
Requested Amount:
$16,956.64
$17,216.90