Billed Entity:
127788
FRN:
1647189
Funding Year:
2008
470#:
163250000637928
471#:
593807
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $115.42 to $199.85 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,918.56
Last Date of Service:
 
Disbursed Amount:
$509.98
Payment Mode:
BEAR
Remaining:
$1,408.58
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$124.58
$199.85
Ineligible Monthly Cost:
$9.16
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,385.04
$2,398.20
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$800.00
$0.00
Total Cost:
$1,385.04
$2,398.20
Discount Percent:
80
80
Requested Amount:
$1,108.03
$1,918.56