Billed Entity:
131926
FRN:
1720181
Funding Year:
2008
470#:
154140000657608
471#:
622382
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-07
Wave:
68
FCDL Comment:
MR1: The FRN was modified from $195.58 to $182.11 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,638.99
Last Date of Service:
 
Disbursed Amount:
$1,438.90
Payment Mode:
BEAR
Remaining:
$200.09
Last Date to Invoice:
2010-03-11

Original
Committed
Monthly Cost:
$195.58
$195.58
Ineligible Monthly Cost:
$0.00
$13.47
Months of Service:
12
12
Annual Recurring Charges:
$2,346.96
$2,185.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,346.96
$2,185.32
Discount Percent:
75
75
Requested Amount:
$1,760.22
$1,638.99