Billed Entity:
129304
FRN:
1674912
Funding Year:
2008
470#:
794840000641033
471#:
599056
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM{MTM; tariffed service} to agree with applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,064.70
Last Date of Service:
 
Disbursed Amount:
$5,223.82
Payment Mode:
BEAR
Remaining:
$2,840.88
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,292.42
$1,292.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,509.04
$15,509.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,509.04
$15,509.04
Discount Percent:
52
52
Requested Amount:
$8,064.70
$8,064.70