Billed Entity:
11916
FRN:
1735321
Funding Year:
2008
470#:
961910000650821
471#:
628617
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $62.00 to $67.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$643.20
Last Date of Service:
 
Disbursed Amount:
$643.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$62.00
$67.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$744.00
$804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$744.00
$804.00
Discount Percent:
80
80
Requested Amount:
$595.20
$643.20