Billed Entity:
123967
FRN:
1549475
Funding Year:
2007
470#:
181990000607757
471#:
561669
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $138 to $94.53 at the request of the applicant and to agree with the applicant documentation
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$453.74
Last Date of Service:
 
Disbursed Amount:
$453.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$144.00
$94.53
Ineligible Monthly Cost:
$6.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,656.00
$1,134.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,656.00
$1,134.36
Discount Percent:
40
40
Requested Amount:
$662.40
$453.74