Billed Entity:
16043706
FRN:
1658979
Funding Year:
2008
470#:
575340000629693
471#:
601924
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible listing. <><><><><> MR2: The FRN was modified from $358.71 to $353.76 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,844.23
Last Date of Service:
 
Disbursed Amount:
$2,596.90
Payment Mode:
SPI
Remaining:
$247.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$358.71
$353.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,304.52
$4,245.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,304.52
$4,245.12
Discount Percent:
67
67
Requested Amount:
$2,884.03
$2,844.23