Billed Entity:
210163
FRN:
1759187
Funding Year:
2008
470#:
642390000653915
471#:
635731
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-27
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $750/1 Time and $650/monthly to $1,711.66/1 Time and $900.07/Monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,261.25
Last Date of Service:
 
Disbursed Amount:
$2,897.10
Payment Mode:
BEAR
Remaining:
$8,364.15
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$650.00
$900.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$10,800.84
One Time Cost:
$750.00
$1,711.66
One Time Ineligible Cost:
$0.00
$1,711.66
Total Cost:
$8,550.00
$12,512.50
Discount Percent:
90
90
Requested Amount:
$7,695.00
$11,261.25