Billed Entity:
126423
FRN:
1701264
Funding Year:
2008
470#:
163400000508426
471#:
617774
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $2,434.32 per month to $2,492.72 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,058.94
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,058.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,434.32
$2,492.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,211.84
$29,912.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,211.84
$29,912.64
Discount Percent:
47
47
Requested Amount:
$13,729.56
$14,058.94