Billed Entity:
143889
FRN:
1748744
Funding Year:
2008
470#:
993990000662019
471#:
631382
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $581.51 to $95.20 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,028.16
Last Date of Service:
 
Disbursed Amount:
$535.71
Payment Mode:
SPI
Remaining:
$492.45
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$581.51
$95.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,978.12
$1,142.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,978.12
$1,142.40
Discount Percent:
90
90
Requested Amount:
$6,280.31
$1,028.16