Billed Entity:
129563
FRN:
1583574
Funding Year:
2007
470#:
221680000597759
471#:
573277
SPIN:
143018525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $10.14 to $32.63 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$184.03
Last Date of Service:
 
Disbursed Amount:
$108.47
Payment Mode:
BEAR
Remaining:
$75.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10.14
$32.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121.68
$391.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121.68
$391.56
Discount Percent:
51
47
Requested Amount:
$62.06
$184.03