Billed Entity:
142841
FRN:
1727304
Funding Year:
2008
470#:
232720000640509
471#:
626078
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $8,350.78/month to $8365.48/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$82,316.32
Last Date of Service:
 
Disbursed Amount:
$72,875.97
Payment Mode:
BEAR
Remaining:
$9,440.35
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$8,350.78
$8,365.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,209.36
$100,385.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,209.36
$100,385.76
Discount Percent:
82
82
Requested Amount:
$82,171.68
$82,316.32