Billed Entity:
62184
FRN:
1725605
Funding Year:
2008
470#:
315060000658204
471#:
621368
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: The $50.00 in one-time charges were removed from the request at the reqeust of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$791.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$791.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$73.29
$73.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$879.48
$879.48
One Time Cost:
$50.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$929.48
$879.48
Discount Percent:
90
90
Requested Amount:
$836.53
$791.53