Billed Entity:
136353
FRN:
1726408
Funding Year:
2008
470#:
386010000647313
471#:
595130
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $1,389 monthly to 1,485.27 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,010.97
Last Date of Service:
 
Disbursed Amount:
$9,949.03
Payment Mode:
SPI
Remaining:
$3,061.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,389.00
$1,485.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,668.00
$17,823.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,668.00
$17,823.24
Discount Percent:
73
73
Requested Amount:
$12,167.64
$13,010.97