Billed Entity:
136271
FRN:
1638153
Funding Year:
2008
470#:
416140000630461
471#:
592870
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $300 one time charge and $25 monthly charge to $0 one time charge and $50 monthly charge to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-08-19
Committed Amount:
$275.00
Last Date of Service:
 
Disbursed Amount:
$275.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$25.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$600.00
One Time Cost:
$600.00
$0.00
One Time Ineligible Cost:
$300.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
50
50
Requested Amount:
$300.00
$300.00