Billed Entity:
124405
FRN:
1505536
Funding Year:
2007
470#:
145140000596099
471#:
545249
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$708.30
Last Date of Service:
 
Disbursed Amount:
$391.98
Payment Mode:
BEAR
Remaining:
$316.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$118.05
$118.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,416.60
$1,416.60
One Time Cost:
$100.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,516.60
$1,416.60
Discount Percent:
50
50
Requested Amount:
$758.30
$708.30