Billed Entity:
131827
FRN:
1691732
Funding Year:
2008
470#:
187730000644583
471#:
607726
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
MR1: The FRN was modified from 308/mo.+31 NRC to 291.42/mo.+ 0 NRC to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,098.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,098.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$320.00
$291.42
Ineligible Monthly Cost:
$12.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,696.00
$3,497.04
One Time Cost:
$31.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,727.00
$3,497.04
Discount Percent:
60
60
Requested Amount:
$2,236.20
$2,098.22