Billed Entity:
131976
FRN:
1527692
Funding Year:
2007
470#:
709180000594347
471#:
543475
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. MR2: The FRN was modified from __1-Time $1,000.00___ to __1-Time $97.00 and $60.48/month___ to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$559.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$559.48
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$60.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$725.76
One Time Cost:
$1,000.00
$97.00
One Time Ineligible Cost:
$0.00
$97.00
Total Cost:
$1,000.00
$822.76
Discount Percent:
69
68
Requested Amount:
$690.00
$559.48