Billed Entity:
158131
FRN:
1763696
Funding Year:
2008
470#:
156800000643973
471#:
637049
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $10,006.03/month to $1,006.03/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,382.23
Last Date of Service:
 
Disbursed Amount:
$6,544.20
Payment Mode:
BEAR
Remaining:
$3,838.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,006.03
$1,006.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,072.36
$12,072.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,072.36
$12,072.36
Discount Percent:
86
86
Requested Amount:
$103,262.23
$10,382.23