Billed Entity:
139612
FRN:
1760995
Funding Year:
2008
470#:
718040000649448
471#:
635512
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $550 to $220 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,112.00
Last Date of Service:
 
Disbursed Amount:
$2,064.49
Payment Mode:
BEAR
Remaining:
$47.51
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$550.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$2,640.00
Discount Percent:
80
80
Requested Amount:
$5,280.00
$2,112.00