Billed Entity:
226841
FRN:
1690090
Funding Year:
2008
470#:
693870000630376
471#:
612580
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove: Services changes charge of $54.52 <><><><><> MR2: The FRN was modified from $333.67 to $279.15 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,847.33
Last Date of Service:
 
Disbursed Amount:
$1,919.71
Payment Mode:
SPI
Remaining:
$927.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$333.67
$333.67
Ineligible Monthly Cost:
$0.00
$54.52
Months of Service:
12
12
Annual Recurring Charges:
$4,004.04
$3,349.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,004.04
$3,349.80
Discount Percent:
85
85
Requested Amount:
$3,403.43
$2,847.33