Billed Entity:
127306
FRN:
1557776
Funding Year:
2007
470#:
304860000597380
471#:
564610
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $250.00 to $168.08 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-11-26
Committed Amount:
$1,553.06
Last Date of Service:
 
Disbursed Amount:
$366.68
Payment Mode:
BEAR
Remaining:
$1,186.38
Last Date to Invoice:
2009-02-27

Original
Committed
Monthly Cost:
$250.00
$168.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,016.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,016.96
Discount Percent:
77
77
Requested Amount:
$2,310.00
$1,553.06