Billed Entity:
136676
FRN:
1565589
Funding Year:
2007
470#:
239890000616028
471#:
567199
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $235 to $222.45 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,254.62
Last Date of Service:
 
Disbursed Amount:
$1,239.69
Payment Mode:
BEAR
Remaining:
$14.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$235.00
$222.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.00
$2,669.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$2,669.40
Discount Percent:
47
47
Requested Amount:
$1,325.40
$1,254.62