Billed Entity:
20792
FRN:
1585149
Funding Year:
2007
470#:
263980000599803
471#:
573441
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $199.59/month to $195.53/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$469.27
Last Date of Service:
 
Disbursed Amount:
$251.34
Payment Mode:
BEAR
Remaining:
$217.93
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$399.18
$195.53
Ineligible Monthly Cost:
$199.59
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,395.08
$2,346.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,395.08
$2,346.36
Discount Percent:
20
20
Requested Amount:
$479.02
$469.27