Billed Entity:
137711
FRN:
1683686
Funding Year:
2008
470#:
842280000653328
471#:
611296
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible insurance charges. <><><><><> MR2: The FRN was modified from $409.90 to $364.99 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,284.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,284.91
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$409.90
$409.90
Ineligible Monthly Cost:
$0.00
$44.91
Months of Service:
12
12
Annual Recurring Charges:
$4,918.80
$4,379.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,918.80
$4,379.88
Discount Percent:
75
75
Requested Amount:
$3,689.10
$3,284.91