Billed Entity:
133172
FRN:
1706443
Funding Year:
2008
470#:
733280000649525
471#:
609230
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $114.58 to $122.18 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$733.08
Last Date of Service:
 
Disbursed Amount:
$713.37
Payment Mode:
BEAR
Remaining:
$19.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$114.58
$122.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,374.96
$1,466.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,374.96
$1,466.16
Discount Percent:
50
50
Requested Amount:
$687.48
$733.08