Billed Entity:
139637
FRN:
1747750
Funding Year:
2008
470#:
578110000652784
471#:
624459
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $230.90 to $213.66_ to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,051.14
Last Date of Service:
 
Disbursed Amount:
$450.65
Payment Mode:
BEAR
Remaining:
$1,600.49
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$230.90
$213.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,770.80
$2,563.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,770.80
$2,563.92
Discount Percent:
80
80
Requested Amount:
$2,216.64
$2,051.14