Billed Entity:
138758
FRN:
1697668
Funding Year:
2008
470#:
506360000655365
471#:
607365
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The dollars requested were changed from $135.14 to $112.49. {to reflect the correct amount listed on the Item 21 invoice}.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-08-18
Committed Amount:
$866.18
Last Date of Service:
 
Disbursed Amount:
$828.51
Payment Mode:
SPI
Remaining:
$37.67
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$135.14
$112.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,621.68
$1,349.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,621.68
$1,349.88
Discount Percent:
70
70
Requested Amount:
$1,135.18
$944.92