Billed Entity:
11112
FRN:
1612873
Funding Year:
2007
470#:
102740000611181
471#:
582114
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
The FRN was modified from $75.00 to $69.74 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$753.19
Last Date of Service:
 
Disbursed Amount:
$720.54
Payment Mode:
SPI
Remaining:
$32.65
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$75.00
$69.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$836.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$836.88
Discount Percent:
90
90
Requested Amount:
$810.00
$753.19