Billed Entity:
16040374
FRN:
1745183
Funding Year:
2008
470#:
142910000661906
471#:
631717
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 OTC to $0.00 OTC to agree with the applicant documentation
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,710.38
Last Date of Service:
 
Disbursed Amount:
$2,438.05
Payment Mode:
BEAR
Remaining:
$11,272.33
Last Date to Invoice:
2010-10-25

Original
Committed
Monthly Cost:
$1,269.48
$1,269.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,233.76
$15,233.76
One Time Cost:
$1,700.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,933.76
$15,233.76
Discount Percent:
90
90
Requested Amount:
$15,240.38
$13,710.38