Billed Entity:
145409
FRN:
1694372
Funding Year:
2008
470#:
574040000610695
471#:
608887
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
The FRN was modified from $39,462.36 to $32,889.60 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,627.26
Last Date of Service:
2010-06-30
Disbursed Amount:
$27,627.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,288.53
$2,740.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,462.36
$32,889.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,462.36
$32,889.60
Discount Percent:
84
84
Requested Amount:
$33,148.38
$27,627.26