Billed Entity:
136565
FRN:
1518887
Funding Year:
2007
470#:
615010000598393
471#:
550295
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $106.47 per month to $130.20 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,093.68
Last Date of Service:
 
Disbursed Amount:
$995.76
Payment Mode:
BEAR
Remaining:
$97.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$106.47
$130.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,277.64
$1,562.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,277.64
$1,562.40
Discount Percent:
70
70
Requested Amount:
$894.35
$1,093.68