Billed Entity:
143365
FRN:
1587137
Funding Year:
2007
470#:
645700000595854
471#:
572720
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $201.60 to $165.17 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,506.35
Last Date of Service:
 
Disbursed Amount:
$714.64
Payment Mode:
BEAR
Remaining:
$791.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$201.60
$165.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,419.20
$1,982.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,419.20
$1,982.04
Discount Percent:
76
76
Requested Amount:
$1,838.59
$1,506.35