Billed Entity:
215238
FRN:
1565193
Funding Year:
2007
470#:
166510000604702
471#:
567006
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-22
Wave:
65
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $948 to $959.40 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-22
Committed Amount:
$791.50
Last Date of Service:
 
Disbursed Amount:
$791.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-03

Original
Committed
Monthly Cost:
$79.00
$79.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$948.00
$959.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948.00
$959.40
Discount Percent:
90
90
Requested Amount:
$853.20
$863.46