Billed Entity:
144827
FRN:
1571818
Funding Year:
2007
470#:
459970000416054
471#:
569566
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from one-time charge $626.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,243.59
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,243.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$311.61
$311.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,739.32
$3,739.32
One Time Cost:
$626.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,365.32
$3,739.32
Discount Percent:
60
60
Requested Amount:
$2,619.19
$2,243.59