Billed Entity:
128465
FRN:
1746908
Funding Year:
2008
470#:
303060000656421
471#:
632257
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $250/month to $91.64/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$824.76
Last Date of Service:
 
Disbursed Amount:
$636.82
Payment Mode:
BEAR
Remaining:
$187.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$250.00
$91.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$1,099.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$1,099.68
Discount Percent:
75
75
Requested Amount:
$2,250.00
$824.76