Billed Entity:
16040425
FRN:
1741533
Funding Year:
2008
470#:
919460000661928
471#:
630756
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-07
Wave:
80
FCDL Comment:
MR1: The FRN was modified from $1700.00 one time charge and $1228.36/monthly to $1228.36.00/ monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,266.29
Last Date of Service:
 
Disbursed Amount:
$2,544.46
Payment Mode:
BEAR
Remaining:
$10,721.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,228.36
$1,228.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,740.32
$14,740.32
One Time Cost:
$1,700.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,440.32
$14,740.32
Discount Percent:
90
90
Requested Amount:
$14,796.29
$13,266.29