Billed Entity:
232670
FRN:
1604702
Funding Year:
2007
470#:
723700000601701
471#:
578204
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
The FRN was modified from $400.00/mo to $169.53/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,830.92
Last Date of Service:
 
Disbursed Amount:
$1,285.75
Payment Mode:
BEAR
Remaining:
$545.17
Last Date to Invoice:
2009-01-01

Original
Committed
Monthly Cost:
$400.00
$169.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$2,034.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$2,034.36
Discount Percent:
90
90
Requested Amount:
$4,320.00
$1,830.92