Billed Entity:
135692
FRN:
1757500
Funding Year:
2008
470#:
733610000638881
471#:
635403
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $225.83 per month to $322.83 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,549.58
Last Date of Service:
 
Disbursed Amount:
$1,351.54
Payment Mode:
BEAR
Remaining:
$198.04
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$322.83
$322.83
Ineligible Monthly Cost:
$50.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,273.96
$3,873.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,273.96
$3,873.96
Discount Percent:
40
40
Requested Amount:
$1,309.58
$1,549.58