Billed Entity:
136116
FRN:
1656759
Funding Year:
2008
470#:
329540000630624
471#:
600955
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $300 to $229.53 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,377.18
Last Date of Service:
 
Disbursed Amount:
$1,345.87
Payment Mode:
SPI
Remaining:
$31.31
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$300.00
$229.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$2,754.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,754.36
Discount Percent:
54
50
Requested Amount:
$1,944.00
$1,377.18