Billed Entity:
123998
FRN:
1743078
Funding Year:
2008
470#:
561660000628969
471#:
631102
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $102/month to $153.29/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$367.90
Last Date of Service:
 
Disbursed Amount:
$367.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-05-07

Original
Committed
Monthly Cost:
$102.00
$153.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,224.00
$1,839.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,224.00
$1,839.48
Discount Percent:
20
20
Requested Amount:
$244.80
$367.90