Billed Entity:
128357
FRN:
1534669
Funding Year:
2007
470#:
221740000595762
471#:
556378
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $165.58 to $185.26 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,645.11
Last Date of Service:
 
Disbursed Amount:
$1,616.01
Payment Mode:
BEAR
Remaining:
$29.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$185.26
$185.26
Ineligible Monthly Cost:
$19.68
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,986.96
$2,223.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,986.96
$2,223.12
Discount Percent:
74
74
Requested Amount:
$1,470.35
$1,645.11