Billed Entity:
143778
FRN:
1686849
Funding Year:
2008
470#:
685140000627998
471#:
609090
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $700.33/month to $760.10/month to agree with the applicant documentation.
Service Start Date (471):
2008-12-03
Service Start Date (486):
2008-12-03
Committed Amount:
$4,575.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,736.80
Payment Mode:
BEAR
Remaining:
$839.00
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$700.33
$760.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,403.96
$9,121.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,902.31
$5,320.70
Discount Percent:
86
86
Requested Amount:
$4,215.99
$4,575.80