Billed Entity:
112713
FRN:
1560421
Funding Year:
2007
470#:
103310000612406
471#:
565598
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $76.09 to $66.34 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$557.26
Last Date of Service:
 
Disbursed Amount:
$557.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$76.09
$76.09
Ineligible Monthly Cost:
$0.00
$9.75
Months of Service:
12
12
Annual Recurring Charges:
$913.08
$796.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$913.08
$796.08
Discount Percent:
70
70
Requested Amount:
$639.16
$557.26