Billed Entity:
135660
FRN:
1750683
Funding Year:
2008
470#:
986030000645731
471#:
633241
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $168.49/m to $224.20/m to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,748.76
Last Date of Service:
 
Disbursed Amount:
$1,664.46
Payment Mode:
BEAR
Remaining:
$84.30
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$168.49
$264.19
Ineligible Monthly Cost:
$0.00
$39.99
Months of Service:
12
12
Annual Recurring Charges:
$2,021.88
$2,690.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,021.88
$2,690.40
Discount Percent:
65
65
Requested Amount:
$1,314.22
$1,748.76