Billed Entity:
125098
FRN:
1646284
Funding Year:
2008
470#:
369680000629626
471#:
596651
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $206.15 one-time to $0.00 one-time to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$34,633.20
Last Date of Service:
 
Disbursed Amount:
$28,100.15
Payment Mode:
BEAR
Remaining:
$6,533.05
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,659.02
$5,659.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,908.24
$67,908.24
One Time Cost:
$206.15
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,114.39
$67,908.24
Discount Percent:
51
51
Requested Amount:
$34,738.34
$34,633.20