Billed Entity:
123042
FRN:
1637275
Funding Year:
2008
470#:
738240000626419
471#:
592252
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Internet Access to Telecommunications in accordance with program rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,041.84
Last Date of Service:
 
Disbursed Amount:
$1,041.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$217.05
$217.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,604.60
$2,604.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,604.60
$2,604.60
Discount Percent:
40
40
Requested Amount:
$1,041.84
$1,041.84