Billed Entity:
140482
FRN:
1739450
Funding Year:
2008
470#:
960540000649765
471#:
627561
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $230.00 to $321.13 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,082.85
Last Date of Service:
 
Disbursed Amount:
$3,082.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$230.00
$321.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$3,853.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$3,853.56
Discount Percent:
80
80
Requested Amount:
$2,208.00
$3,082.85