Billed Entity:
141585
FRN:
1741034
Funding Year:
2008
470#:
138720000645024
471#:
629954
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $571.70 to $220.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,768.80
Last Date of Service:
 
Disbursed Amount:
$1,423.72
Payment Mode:
SPI
Remaining:
$345.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$571.70
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,860.40
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,860.40
$2,640.00
Discount Percent:
67
67
Requested Amount:
$4,596.47
$1,768.80