Billed Entity:
23300
FRN:
1502503
Funding Year:
2007
470#:
396290000593471
471#:
543519
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $16.72/m to $12.38/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$59.42
Last Date of Service:
 
Disbursed Amount:
$36.60
Payment Mode:
BEAR
Remaining:
$22.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$16.72
$12.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200.64
$148.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200.64
$148.56
Discount Percent:
40
40
Requested Amount:
$80.26
$59.42