Billed Entity:
140768
FRN:
1581866
Funding Year:
2007
470#:
810130000593466
471#:
572740
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The FRN was modified from $139.94 to $134.94 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,133.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,133.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$139.94
$134.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,679.28
$1,619.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,679.28
$1,619.28
Discount Percent:
70
70
Requested Amount:
$1,175.50
$1,133.50