Billed Entity:
112900
FRN:
1533597
Funding Year:
2007
470#:
381230000601850
471#:
555980
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $125 to $375 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,600.00
Last Date of Service:
 
Disbursed Amount:
$1,708.56
Payment Mode:
SPI
Remaining:
$1,891.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$125.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$4,500.00
Discount Percent:
80
80
Requested Amount:
$1,200.00
$3,600.00