Billed Entity:
136248
FRN:
1609589
Funding Year:
2007
470#:
747840000608415
471#:
569024
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1:The FRN was modified from 250.00 to 151.25 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-03-03
Committed Amount:
$302.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$302.50
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$250.00
$151.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$1,815.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$1,815.00
Discount Percent:
50
50
Requested Amount:
$1,500.00
$907.50