Billed Entity:
65760
FRN:
1681774
Funding Year:
2008
470#:
772960000644649
471#:
610735
SPIN:
143044043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $200 to $15 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$162.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$162.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$200.00
$15.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$180.00
Discount Percent:
90
90
Requested Amount:
$2,160.00
$162.00