Billed Entity:
132309
FRN:
1719237
Funding Year:
2008
470#:
473430000650494
471#:
622995
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-17
Wave:
43
FCDL Comment:
MR1: The FRN was modified from $4,200.00 to $1,007.64 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$604.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$604.58
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$350.00
$83.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$1,007.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$1,007.64
Discount Percent:
60
60
Requested Amount:
$2,520.00
$604.58