Billed Entity:
198730
FRN:
1646965
Funding Year:
2008
470#:
408790000640658
471#:
596905
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $160.41 to $155.42 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible service of Insurance}.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,678.54
Last Date of Service:
 
Disbursed Amount:
$1,678.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$160.41
$155.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,924.92
$1,865.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,924.92
$1,865.04
Discount Percent:
90
90
Requested Amount:
$1,732.43
$1,678.54