Billed Entity:
221272
FRN:
1671572
Funding Year:
2008
470#:
316740000631486
471#:
606576
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-24
Wave:
80
FCDL Comment:
MR1:The FRN was modified from $840 per month to $660 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,128.00
Last Date of Service:
 
Disbursed Amount:
$4,445.15
Payment Mode:
BEAR
Remaining:
$2,682.85
Last Date to Invoice:
2010-11-11

Original
Committed
Monthly Cost:
$840.00
$660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$7,920.00
Discount Percent:
90
90
Requested Amount:
$9,072.00
$7,128.00