Billed Entity:
135809
FRN:
1656318
Funding Year:
2008
470#:
293570000630876
471#:
600696
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,369.04
Last Date of Service:
 
Disbursed Amount:
$7,814.74
Payment Mode:
BEAR
Remaining:
$6,554.30
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,851.00
$2,851.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,212.00
$34,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,212.00
$34,212.00
Discount Percent:
42
42
Requested Amount:
$14,369.04
$14,369.04