Billed Entity:
135245
FRN:
1753383
Funding Year:
2008
470#:
156340000647565
471#:
634172
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $1,087.09 to $791.10 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,892.21
Last Date of Service:
 
Disbursed Amount:
$1,568.28
Payment Mode:
BEAR
Remaining:
$2,323.93
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,087.09
$791.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,045.08
$9,493.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,045.08
$9,493.20
Discount Percent:
41
41
Requested Amount:
$5,348.48
$3,892.21