Billed Entity:
221201
FRN:
1733533
Funding Year:
2008
470#:
235010000629990
471#:
627969
SPIN:
143002715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $797.83/mo to $1,329.83/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,574.78
Last Date of Service:
 
Disbursed Amount:
$6,360.18
Payment Mode:
SPI
Remaining:
$3,214.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,329.83
$1,329.83
Ineligible Monthly Cost:
$532.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,573.96
$15,957.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,573.96
$15,957.96
Discount Percent:
60
60
Requested Amount:
$5,744.38
$9,574.78