Billed Entity:
135847
FRN:
1701016
Funding Year:
2008
470#:
359560000637140
471#:
611116
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $135.93/m to $168.81/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,357.23
Last Date of Service:
 
Disbursed Amount:
$1,357.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$135.93
$168.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,631.16
$2,025.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,631.16
$2,025.72
Discount Percent:
67
67
Requested Amount:
$1,092.88
$1,357.23