Billed Entity:
122982
FRN:
1614438
Funding Year:
2007
470#:
758030000598676
471#:
582462
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
The FRN was modified from 1,125.00 to $1,856.65 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,015.55
Last Date of Service:
 
Disbursed Amount:
$3,661.79
Payment Mode:
BEAR
Remaining:
$2,353.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,125.00
$1,856.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,500.00
$22,279.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$22,279.80
Discount Percent:
27
27
Requested Amount:
$3,645.00
$6,015.55