Billed Entity:
130432
FRN:
1500607
Funding Year:
2007
470#:
991700000590235
471#:
542439
SPIN:
143019614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $114 to $140.76 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$783.16
Last Date of Service:
 
Disbursed Amount:
$783.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$184.00
$118.66
Ineligible Monthly Cost:
$70.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,368.00
$1,423.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,368.00
$1,423.92
Discount Percent:
55
55
Requested Amount:
$752.40
$783.16