Billed Entity:
8314
FRN:
1530292
Funding Year:
2007
470#:
596080000590985
471#:
552265
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
The FRN was modified from $100.00 to $93.86 a month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,013.69
Last Date of Service:
 
Disbursed Amount:
$308.50
Payment Mode:
BEAR
Remaining:
$705.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$100.00
$93.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,126.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,126.32
Discount Percent:
90
90
Requested Amount:
$1,080.00
$1,013.69