Billed Entity:
135245
FRN:
1753436
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 $1,773.05 to $1,751.01 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,614.97
Last Date of Service:
 
Disbursed Amount:
$6,062.18
Payment Mode:
BEAR
Remaining:
$2,552.79
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,773.05
$1,751.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,276.60
$21,012.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,276.60
$21,012.12
Discount Percent:
41
41
Requested Amount:
$8,723.41
$8,614.97