Billed Entity:
132954
FRN:
1542883
Funding Year:
2007
470#:
143930000572313
471#:
546633
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
The FRN was modified from $299.79/mo to $340.49/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,369.81
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,342.22
Payment Mode:
BEAR
Remaining:
$27.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$299.79
$340.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,597.48
$4,085.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,597.48
$4,085.88
Discount Percent:
58
58
Requested Amount:
$2,086.54
$2,369.81