Billed Entity:
159027
FRN:
1717112
Funding Year:
2008
470#:
805380000645603
471#:
619496
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $1000/month to $771.27/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,329.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,329.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,000.00
$771.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$9,255.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$9,255.24
Discount Percent:
90
90
Requested Amount:
$10,800.00
$8,329.72