Billed Entity:
140398
FRN:
1584417
Funding Year:
2007
470#:
247570000600711
471#:
573471
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $274.84 to $70.12 to agree with the applicant request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$732.05
Last Date of Service:
 
Disbursed Amount:
$732.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$274.84
$70.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,298.08
$841.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,298.08
$841.44
Discount Percent:
87
87
Requested Amount:
$2,869.33
$732.05