Billed Entity:
123581
FRN:
1645998
Funding Year:
2008
470#:
506940000638127
471#:
596490
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $136 to $218.54 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,232.57
Last Date of Service:
 
Disbursed Amount:
$1,116.95
Payment Mode:
BEAR
Remaining:
$115.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$136.00
$218.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,632.00
$2,622.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,632.00
$2,622.48
Discount Percent:
47
47
Requested Amount:
$767.04
$1,232.57