Billed Entity:
231528
FRN:
1746428
Funding Year:
2008
470#:
628800000632411
471#:
605278
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $28.22 to $1,074.35 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$309.23
Last Date of Service:
 
Disbursed Amount:
$309.22
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$35.27
$1,081.40
Ineligible Monthly Cost:
$7.05
$7.05
Months of Service:
12
12
Annual Recurring Charges:
$338.64
$12,892.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$338.64
$12,892.20
Discount Percent:
90
90
Requested Amount:
$304.78
$11,602.98