Billed Entity:
129437
FRN:
1705493
Funding Year:
2008
470#:
237030000644701
471#:
594341
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $348.35/mth to $326.86/mth to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,157.28
Last Date of Service:
2010-02-05
Disbursed Amount:
$2,157.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$348.35
$326.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,180.20
$3,922.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,180.20
$3,922.32
Discount Percent:
55
55
Requested Amount:
$2,299.11
$2,157.28