Billed Entity:
131226
FRN:
1654995
Funding Year:
2008
470#:
162410000631408
471#:
591555
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $421.76 to $409.80 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,950.56
Last Date of Service:
 
Disbursed Amount:
$2,905.47
Payment Mode:
BEAR
Remaining:
$45.09
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$421.76
$409.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,061.12
$4,917.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,061.12
$4,917.60
Discount Percent:
60
60
Requested Amount:
$3,036.67
$2,950.56