Billed Entity:
138758
FRN:
1504059
Funding Year:
2007
470#:
151330000594591
471#:
544308
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $135.14 to $269.88 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-07
Committed Amount:
$2,266.99
Last Date of Service:
 
Disbursed Amount:
$1,348.08
Payment Mode:
SPI
Remaining:
$918.91
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$135.14
$269.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,621.68
$3,238.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,621.68
$3,238.56
Discount Percent:
70
70
Requested Amount:
$1,135.18
$2,266.99