Billed Entity:
136676
FRN:
1735541
Funding Year:
2008
470#:
168510000661628
471#:
622508
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The FRN was modified from 297.13 to $383.20 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,299.20
Last Date of Service:
 
Disbursed Amount:
$1,701.64
Payment Mode:
BEAR
Remaining:
$597.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$297.13
$383.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,565.56
$4,598.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,565.56
$4,598.40
Discount Percent:
50
50
Requested Amount:
$1,782.78
$2,299.20