Billed Entity:
134087
FRN:
1741408
Funding Year:
2008
470#:
340140000640978
471#:
628743
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from 240.82 to 100.96 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$860.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$860.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$240.82
$100.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,889.84
$1,211.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,889.84
$1,211.52
Discount Percent:
71
71
Requested Amount:
$2,051.79
$860.18