Billed Entity:
10770
FRN:
1504115
Funding Year:
2007
470#:
600750000585274
471#:
544363
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
The FRN was raised from $165.29 to $198.23 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,140.88
Last Date of Service:
 
Disbursed Amount:
$1,919.53
Payment Mode:
BEAR
Remaining:
$221.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$198.23
$198.23
Ineligible Monthly Cost:
$32.94
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,983.48
$2,378.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,983.48
$2,378.76
Discount Percent:
90
90
Requested Amount:
$1,785.13
$2,140.88