Billed Entity:
136659
FRN:
1527967
Funding Year:
2007
470#:
874230000588859
471#:
553775
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $163.40 to $140.84 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,352.06
Last Date of Service:
 
Disbursed Amount:
$1,352.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$163.40
$140.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,960.80
$1,690.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,960.80
$1,690.08
Discount Percent:
80
80
Requested Amount:
$1,568.64
$1,352.06