Billed Entity:
135429
FRN:
1759407
Funding Year:
2008
470#:
960110000662045
471#:
635545
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $3,000.00 to $2,217.10 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,697.07
Last Date of Service:
 
Disbursed Amount:
$9,113.24
Payment Mode:
SPI
Remaining:
$6,583.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,000.00
$2,217.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$26,605.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$26,605.20
Discount Percent:
59
59
Requested Amount:
$21,240.00
$15,697.07