Billed Entity:
16033569
FRN:
1766380
Funding Year:
2008
470#:
625770000659103
471#:
637883
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $2,804.03 per month to $3,655.00 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$39,474.00
Last Date of Service:
 
Disbursed Amount:
$39,473.91
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,850.97
Ineligible Monthly Cost:
$195.97
$195.97
Months of Service:
12
12
Annual Recurring Charges:
$33,648.36
$43,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,648.36
$43,860.00
Discount Percent:
90
90
Requested Amount:
$30,283.52
$39,474.00