Billed Entity:
130631
FRN:
1740623
Funding Year:
2008
470#:
827700000648331
471#:
624182
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $200.00/month to $100.00/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$672.00
Last Date of Service:
 
Disbursed Amount:
$183.16
Payment Mode:
BEAR
Remaining:
$488.84
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$200.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,200.00
Discount Percent:
56
56
Requested Amount:
$1,344.00
$672.00