Billed Entity:
11475
FRN:
1605317
Funding Year:
2007
470#:
144210000615947
471#:
579937
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
The FRN was modified from $52.00/month to $56.16 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$404.35
Last Date of Service:
 
Disbursed Amount:
$242.53
Payment Mode:
BEAR
Remaining:
$161.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$52.00
$56.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$624.00
$673.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624.00
$673.92
Discount Percent:
60
60
Requested Amount:
$374.40
$404.35