Billed Entity:
135924
FRN:
1695989
Funding Year:
2008
470#:
326600000628782
471#:
615752
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The FRN was increased from $952.38/mo to $971.91/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,680.22
Last Date of Service:
 
Disbursed Amount:
$9,680.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$952.38
$971.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,428.56
$11,662.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,428.56
$11,662.92
Discount Percent:
83
83
Requested Amount:
$9,485.70
$9,680.22