Billed Entity:
227051
FRN:
1652276
Funding Year:
2008
470#:
242620000629274
471#:
591869
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-10
Wave:
80
FCDL Comment:
MR1: The FRN was modified from $1,367.57 to $1,476.08 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,410.28
Last Date of Service:
 
Disbursed Amount:
$14,226.92
Payment Mode:
BEAR
Remaining:
$1,183.36
Last Date to Invoice:
2010-10-14

Original
Committed
Monthly Cost:
$1,367.57
$1,476.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,410.84
$17,712.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,410.84
$17,712.96
Discount Percent:
87
87
Requested Amount:
$14,277.43
$15,410.28