Billed Entity:
136467
FRN:
1695483
Funding Year:
2008
470#:
289440000635518
471#:
610448
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $330.82 to $208.97 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,755.35
Last Date of Service:
 
Disbursed Amount:
$1,755.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$330.82
$208.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,969.84
$2,507.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,969.84
$2,507.64
Discount Percent:
70
70
Requested Amount:
$2,778.89
$1,755.35