Billed Entity:
8183
FRN:
1627898
Funding Year:
2007
470#:
263740000620203
471#:
586513
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $135/month to $53.75/month to agree with the applicant documentation. MR2: Modification was done because applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$258.00
Last Date of Service:
 
Disbursed Amount:
$215.51
Payment Mode:
BEAR
Remaining:
$42.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$135.00
$53.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$645.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$645.00
Discount Percent:
40
40
Requested Amount:
$648.00
$258.00