Billed Entity:
140747
FRN:
1662464
Funding Year:
2008
470#:
274870000649464
471#:
603027
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $112.42 to $136.90 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,232.10
Last Date of Service:
 
Disbursed Amount:
$996.09
Payment Mode:
SPI
Remaining:
$236.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$112.42
$136.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,349.04
$1,642.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,349.04
$1,642.80
Discount Percent:
75
75
Requested Amount:
$1,011.78
$1,232.10