Billed Entity:
12031
FRN:
1558857
Funding Year:
2007
470#:
323070000593605
471#:
565010
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
The FRN was modified from $250/month to $31.61/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$303.46
Last Date of Service:
 
Disbursed Amount:
$303.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-05-06

Original
Committed
Monthly Cost:
$250.00
$31.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$379.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$379.32
Discount Percent:
80
80
Requested Amount:
$2,400.00
$303.46