Billed Entity:
10463
FRN:
1628704
Funding Year:
2007
470#:
598760000597716
471#:
586806
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
The FRN was modified from $274.95 per month to $174.95 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,753.46
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,753.10
Payment Mode:
BEAR
Remaining:
$0.36
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$274.95
$174.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,299.40
$2,099.40
One Time Cost:
$960.00
$960.00
One Time Ineligible Cost:
$0.00
$960.00
Total Cost:
$4,259.40
$3,059.40
Discount Percent:
90
90
Requested Amount:
$3,833.46
$2,753.46