Billed Entity:
124083
FRN:
1569947
Funding Year:
2007
470#:
869390000610147
471#:
567969
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was increased from $91 to $101.44 to agree with applicant documentation, and at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$791.23
Last Date of Service:
 
Disbursed Amount:
$791.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$91.00
$101.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,092.00
$1,217.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,092.00
$1,217.28
Discount Percent:
65
65
Requested Amount:
$709.80
$791.23