Billed Entity:
39184
FRN:
1537954
Funding Year:
2007
470#:
768220000600231
471#:
556363
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $27.09 per month to $30.31 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$218.23
Last Date of Service:
 
Disbursed Amount:
$195.05
Payment Mode:
BEAR
Remaining:
$23.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$27.09
$30.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$325.08
$363.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325.08
$363.72
Discount Percent:
60
60
Requested Amount:
$195.05
$218.23