Billed Entity:
143629
FRN:
1672160
Funding Year:
2008
470#:
690110000635202
471#:
602410
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $667.25 to $710.25 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,329.78
Last Date of Service:
 
Disbursed Amount:
$5,718.67
Payment Mode:
SPI
Remaining:
$1,611.11
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$667.25
$710.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,007.00
$8,523.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,007.00
$8,523.00
Discount Percent:
86
86
Requested Amount:
$6,886.02
$7,329.78