Billed Entity:
144199
FRN:
1743422
Funding Year:
2008
470#:
166460000631354
471#:
613976
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The non recurring charge was modified from $72.00 to $0 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$581.82
Last Date of Service:
 
Disbursed Amount:
$581.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$186.48
$186.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,237.76
$2,237.76
One Time Cost:
$72.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,309.76
$2,237.76
Discount Percent:
26
26
Requested Amount:
$600.54
$581.82