Billed Entity:
150246
FRN:
1684619
Funding Year:
2008
470#:
154910000630651
471#:
608937
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
MR1: The dollars requested were changed to reflect the service start date. <><><><><> MR2: The FRN was modified from $258.23/month to $317.32/month and $305 OTC to agree with the applicant documentation.
Service Start Date (471):
2008-10-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,896.53
Last Date of Service:
 
Disbursed Amount:
$1,896.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$258.23
$317.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$3,098.76
$2,855.88
One Time Cost:
$0.00
$305.00
One Time Ineligible Cost:
$0.00
$305.00
Total Cost:
$3,098.76
$3,160.88
Discount Percent:
60
60
Requested Amount:
$1,859.26
$1,896.53