Billed Entity:
132786
FRN:
1507775
Funding Year:
2007
470#:
256660000513329
471#:
545902
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $290/month to $306/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,836.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,743.34
Payment Mode:
BEAR
Remaining:
$92.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$290.00
$306.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,672.00
Discount Percent:
50
50
Requested Amount:
$1,740.00
$1,836.00