Billed Entity:
96998
FRN:
1714711
Funding Year:
2008
470#:
494680000638746
471#:
621735
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $310.18 to $264.49 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,539.10
Last Date of Service:
 
Disbursed Amount:
$1,982.04
Payment Mode:
BEAR
Remaining:
$557.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$310.18
$264.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,722.16
$3,173.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,722.16
$3,173.88
Discount Percent:
80
80
Requested Amount:
$2,977.73
$2,539.10