Billed Entity:
125769
FRN:
1742085
Funding Year:
2008
470#:
508500000661537
471#:
630878
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $210.35 to $151.53 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,036.47
Last Date of Service:
 
Disbursed Amount:
$107.69
Payment Mode:
BEAR
Remaining:
$928.78
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$210.35
$151.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,524.20
$1,818.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,524.20
$1,818.36
Discount Percent:
57
57
Requested Amount:
$1,438.79
$1,036.47