Billed Entity:
11870
FRN:
1629863
Funding Year:
2007
470#:
286550000597949
471#:
587197
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 272 to 236 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,548.80
Last Date of Service:
 
Disbursed Amount:
$1,119.20
Payment Mode:
SPI
Remaining:
$1,429.60
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$272.00
$236.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,264.00
$2,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,264.00
$2,832.00
Discount Percent:
90
90
Requested Amount:
$2,937.60
$2,548.80