Billed Entity:
11612
FRN:
1673532
Funding Year:
2008
470#:
400920000656429
471#:
607350
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $343.83 to $268.83 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,903.36
Last Date of Service:
 
Disbursed Amount:
$1,412.63
Payment Mode:
SPI
Remaining:
$1,490.73
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$343.83
$268.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,125.96
$3,225.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,125.96
$3,225.96
Discount Percent:
90
90
Requested Amount:
$3,713.36
$2,903.36