Billed Entity:
124257
FRN:
1728136
Funding Year:
2008
470#:
207920000646276
471#:
626194
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $600 to $657.58 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,101.86
Last Date of Service:
 
Disbursed Amount:
$4,619.22
Payment Mode:
BEAR
Remaining:
$2,482.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$600.00
$657.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,890.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,890.96
Discount Percent:
90
90
Requested Amount:
$6,480.00
$7,101.86