Billed Entity:
150246
FRN:
1575148
Funding Year:
2007
470#:
444370000586857
471#:
570052
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1:The FRN was modified from $150.00/mo. to $250.00/mo. to agree with the applicant documentation. <><><><><>MR2:The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,680.00
Last Date of Service:
 
Disbursed Amount:
$523.74
Payment Mode:
BEAR
Remaining:
$1,156.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$100.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$3,000.00
Discount Percent:
61
56
Requested Amount:
$1,098.00
$1,680.00