Billed Entity:
125739
FRN:
1672289
Funding Year:
2008
470#:
206870000641305
471#:
600847
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $153.47/mo to $186.90/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,345.68
Last Date of Service:
 
Disbursed Amount:
$1,344.73
Payment Mode:
SPI
Remaining:
$0.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$153.47
$186.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,841.64
$2,242.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,841.64
$2,242.80
Discount Percent:
60
60
Requested Amount:
$1,104.98
$1,345.68