Billed Entity:
133500
FRN:
1526801
Funding Year:
2007
470#:
678390000609794
471#:
553356
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
The FRN was modified from $115.00 per month to $92.50 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$588.30
Last Date of Service:
2008-06-30
Disbursed Amount:
$562.32
Payment Mode:
SPI
Remaining:
$25.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$115.00
$92.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,110.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,110.00
Discount Percent:
53
53
Requested Amount:
$731.40
$588.30