Billed Entity:
133230
FRN:
1518866
Funding Year:
2007
470#:
555550000599655
471#:
550389
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
The FRN was modified from $117.59 to $63.59 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$457.85
Last Date of Service:
2011-06-30
Disbursed Amount:
$307.07
Payment Mode:
BEAR
Remaining:
$150.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$117.59
$63.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,411.08
$763.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,411.08
$763.08
Discount Percent:
60
60
Requested Amount:
$846.65
$457.85