Billed Entity:
13915
FRN:
1706945
Funding Year:
2008
470#:
502080000656054
471#:
619605
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $400.00 1 time cost to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$600.00
Last Date of Service:
 
Disbursed Amount:
$321.76
Payment Mode:
SPI
Remaining:
$278.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,900.00
$1,500.00
Discount Percent:
40
40
Requested Amount:
$760.00
$600.00