Billed Entity:
124669
FRN:
1521714
Funding Year:
2007
470#:
611030000603338
471#:
551298
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
The FRN was modified from $145.11 to $164.37 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,479.33
Last Date of Service:
 
Disbursed Amount:
$1,479.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$145.11
$164.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,741.32
$1,972.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,741.32
$1,972.44
Discount Percent:
75
75
Requested Amount:
$1,305.99
$1,479.33