Billed Entity:
10565
FRN:
1680679
Funding Year:
2008
470#:
436040000647615
471#:
610307
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $452/month to $427.53/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,617.32
Last Date of Service:
 
Disbursed Amount:
$4,413.86
Payment Mode:
SPI
Remaining:
$203.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$450.00
$427.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,130.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,130.36
Discount Percent:
90
90
Requested Amount:
$4,860.00
$4,617.32