Billed Entity:
10190
FRN:
1708546
Funding Year:
2008
470#:
399660000653252
471#:
620164
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $587 to $324.76 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,507.41
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,507.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$587.00
$324.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,044.00
$3,897.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,044.00
$3,897.12
Discount Percent:
90
90
Requested Amount:
$6,339.60
$3,507.41