Billed Entity:
145263
FRN:
1731951
Funding Year:
2008
470#:
384760000562815
471#:
619425
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $475.09/mo to $238.45/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,526.08
Last Date of Service:
2009-02-16
Disbursed Amount:
$1,430.69
Payment Mode:
BEAR
Remaining:
$95.39
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$475.09
$238.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,325.63
$1,669.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,800.72
$1,907.60
Discount Percent:
80
80
Requested Amount:
$3,040.58
$1,526.08