Billed Entity:
124758
FRN:
1617563
Funding Year:
2007
470#:
176760000609594
471#:
558360
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $245.53 to $240.30 to agree with the 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:
$1,614.82
Last Date of Service:
 
Disbursed Amount:
$1,614.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$245.53
$240.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,946.36
$2,883.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,946.36
$2,883.60
Discount Percent:
56
56
Requested Amount:
$1,649.96
$1,614.82