Billed Entity:
136315
FRN:
1726119
Funding Year:
2008
470#:
150250000657274
471#:
622662
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $1135.84 to $858.60 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,842.50
Last Date of Service:
 
Disbursed Amount:
$3,180.18
Payment Mode:
SPI
Remaining:
$1,662.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,135.84
$858.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,630.08
$10,303.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,630.08
$10,303.20
Discount Percent:
47
47
Requested Amount:
$6,406.14
$4,842.50