Billed Entity:
12057
FRN:
1647175
Funding Year:
2008
470#:
198720000635179
471#:
596976
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $70 to $65 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$390.00
Last Date of Service:
 
Disbursed Amount:
$197.15
Payment Mode:
BEAR
Remaining:
$192.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$70.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$780.00
Discount Percent:
50
50
Requested Amount:
$420.00
$390.00