Billed Entity:
132784
FRN:
1755792
Funding Year:
2008
470#:
942410000651082
471#:
634676
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The FRN was modified from 154.19/mo. to 190.30/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,141.80
Last Date of Service:
 
Disbursed Amount:
$1,067.87
Payment Mode:
SPI
Remaining:
$73.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$154.19
$190.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,850.28
$2,283.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,850.28
$2,283.60
Discount Percent:
50
50
Requested Amount:
$925.14
$1,141.80