Billed Entity:
10897
FRN:
1750491
Funding Year:
2008
470#:
799270000662313
471#:
630738
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $1,894.56 to $1,958.56 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,700.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,700.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,994.56
$1,958.56
Ineligible Monthly Cost:
$100.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,734.72
$23,502.72
One Time Cost:
$37.50
$37.50
One Time Ineligible Cost:
$37.50
$0.00
Total Cost:
$22,734.72
$23,502.72
Discount Percent:
20
20
Requested Amount:
$4,546.94
$4,700.54