Billed Entity:
135336
FRN:
1610573
Funding Year:
2007
470#:
234550000602218
471#:
560442
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $114.56 to $148.56 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$713.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$713.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$114.56
$148.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,374.72
$1,782.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,374.72
$1,782.72
Discount Percent:
40
40
Requested Amount:
$549.89
$713.09