Billed Entity:
136467
FRN:
1695507
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 $250.47 to $146.14 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,227.58
Last Date of Service:
 
Disbursed Amount:
$1,227.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$250.47
$146.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,005.64
$1,753.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,005.64
$1,753.68
Discount Percent:
70
70
Requested Amount:
$2,103.95
$1,227.58