Billed Entity:
10897
FRN:
1751189
Funding Year:
2008
470#:
799270000662313
471#:
630738
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible Tec Insurance Fees. <><><><><> MR2: The FRN was modified from $143.49 to $125.52 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$301.25
Last Date of Service:
 
Disbursed Amount:
$301.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$149.48
$131.51
Ineligible Monthly Cost:
$5.99
$5.99
Months of Service:
12
12
Annual Recurring Charges:
$1,721.88
$1,506.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,721.88
$1,506.24
Discount Percent:
20
20
Requested Amount:
$344.38
$301.25