Billed Entity:
136800
FRN:
1561476
Funding Year:
2007
470#:
400880000598248
471#:
565847
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $43.46 to $37.71 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$330.34
Last Date of Service:
 
Disbursed Amount:
$330.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$43.46
$37.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$521.52
$452.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$521.52
$452.52
Discount Percent:
73
73
Requested Amount:
$380.71
$330.34