Billed Entity:
136720
FRN:
1653826
Funding Year:
2008
470#:
771900000636467
471#:
599576
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $364.47 to $386.15 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,707.04
Last Date of Service:
 
Disbursed Amount:
$3,205.54
Payment Mode:
BEAR
Remaining:
$501.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$364.47
$386.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,373.64
$4,633.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,373.64
$4,633.80
Discount Percent:
80
80
Requested Amount:
$3,498.91
$3,707.04