Billed Entity:
127572
FRN:
1762373
Funding Year:
2008
470#:
700050000648189
471#:
602040
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $8000/m to $3648/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,076.80
Last Date of Service:
 
Disbursed Amount:
$3,325.52
Payment Mode:
BEAR
Remaining:
$20,751.28
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$8,000.00
$3,648.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$43,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$43,776.00
Discount Percent:
55
55
Requested Amount:
$52,800.00
$24,076.80