Billed Entity:
16044762
FRN:
1699720
Funding Year:
2008
470#:
114560000642450
471#:
617164
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $240.00 to $600.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,480.00
Last Date of Service:
 
Disbursed Amount:
$1,257.23
Payment Mode:
BEAR
Remaining:
$5,222.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$240.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$7,200.00
Discount Percent:
90
90
Requested Amount:
$2,592.00
$6,480.00