Billed Entity:
12140
FRN:
1703735
Funding Year:
2008
470#:
528870000638868
471#:
616791
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The FRN monthly charge was modified from $882.25 to 942.25 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,491.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,491.43
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$882.25
$942.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,587.00
$11,307.00
One Time Cost:
$1,461.25
$1,461.25
One Time Ineligible Cost:
$0.00
$1,461.25
Total Cost:
$12,048.25
$12,768.25
Discount Percent:
90
90
Requested Amount:
$10,843.43
$11,491.43