Billed Entity:
122695
FRN:
1517051
Funding Year:
2007
470#:
601150000589634
471#:
549419
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
The FRN was modified from $1205.81 to $1469.13 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,635.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,635.51
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,205.81
$1,469.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,469.72
$17,629.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,469.72
$17,629.56
Discount Percent:
66
66
Requested Amount:
$9,550.02
$11,635.51