Billed Entity:
125128
FRN:
1535021
Funding Year:
2007
470#:
677230000592330
471#:
556568
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $97.44 to $108.69 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$913.00
Last Date of Service:
 
Disbursed Amount:
$913.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$97.44
$108.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,169.28
$1,304.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,169.28
$1,304.28
Discount Percent:
70
70
Requested Amount:
$818.50
$913.00