Billed Entity:
221692
FRN:
1732806
Funding Year:
2008
470#:
603170000654686
471#:
626536
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-19
Wave:
65
FCDL Comment:
MR1: The FRN was modified from $7450 annually to $7200 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,480.00
Last Date of Service:
 
Disbursed Amount:
$4,255.96
Payment Mode:
BEAR
Remaining:
$2,224.04
Last Date to Invoice:
2010-02-25

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,450.00
$7,200.00
Discount Percent:
90
90
Requested Amount:
$6,705.00
$6,480.00