Billed Entity:
132063
FRN:
1692419
Funding Year:
2008
470#:
732650000647612
471#:
614543
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The FRN was modified from SPIN 143000620 to SPIN 143011191 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$783.59
Last Date of Service:
 
Disbursed Amount:
$672.25
Payment Mode:
SPI
Remaining:
$111.34
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$103.65
$103.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,243.80
$1,243.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,243.80
$1,243.80
Discount Percent:
63
63
Requested Amount:
$783.59
$783.59