Billed Entity:
140921
FRN:
1678464
Funding Year:
2008
470#:
712150000655071
471#:
602206
SPIN:
143019614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $2,627.01 to $2,876.50 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,091.52
Last Date of Service:
 
Disbursed Amount:
$22,091.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,627.01
$2,876.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,524.12
$34,518.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,524.12
$34,518.00
Discount Percent:
64
64
Requested Amount:
$20,175.44
$22,091.52