Billed Entity:
136075
FRN:
1654079
Funding Year:
2008
470#:
191970000633146
471#:
599680
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The dollars requested were increased at clients request to amount supported by documentation from $57.54 to $75.24.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$641.76
Last Date of Service:
 
Disbursed Amount:
$526.31
Payment Mode:
SPI
Remaining:
$115.45
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$57.54
$76.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$690.48
$916.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$690.48
$916.80
Discount Percent:
70
70
Requested Amount:
$483.34
$641.76