Billed Entity:
135718
FRN:
1734292
Funding Year:
2008
470#:
232610000661523
471#:
603375
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $1,528.58 per month to $2,204.25 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,225.50
Last Date of Service:
 
Disbursed Amount:
$4,297.45
Payment Mode:
SPI
Remaining:
$8,928.05
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,528.58
$2,204.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,342.96
$26,451.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,342.96
$26,451.00
Discount Percent:
50
50
Requested Amount:
$9,171.48
$13,225.50