Billed Entity:
143640
FRN:
1600142
Funding Year:
2007
470#:
711380000597300
471#:
548527
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $296.36/mo to $537.63 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,903.19
Last Date of Service:
 
Disbursed Amount:
$3,801.39
Payment Mode:
BEAR
Remaining:
$1,101.80
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$296.36
$537.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,556.32
$6,451.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,556.32
$6,451.56
Discount Percent:
76
76
Requested Amount:
$2,702.80
$4,903.19