Billed Entity:
132865
FRN:
1658456
Funding Year:
2008
470#:
870060000629880
471#:
594398
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $231.45 to $286.34 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,374.43
Last Date of Service:
 
Disbursed Amount:
$1,374.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$231.45
$286.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,777.40
$3,436.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,777.40
$3,436.08
Discount Percent:
40
40
Requested Amount:
$1,110.96
$1,374.43