Billed Entity:
139386
FRN:
1675221
Funding Year:
2008
470#:
169630000632716
471#:
602390
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The dollars requested were changed to reflect the correct number of months.
Service Start Date (471):
2009-04-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,134.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,134.44
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$847.00
$847.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
3
Annual Recurring Charges:
$3,388.00
$2,541.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,388.00
$2,541.00
Discount Percent:
84
84
Requested Amount:
$2,845.92
$2,134.44