Billed Entity:
123123
FRN:
1627801
Funding Year:
2007
470#:
155810000619047
471#:
586424
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
The FRN was modified from $1019/mo. to $1109.51/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,662.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,662.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,019.00
$1,109.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,228.00
$13,314.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,228.00
$13,314.12
Discount Percent:
20
20
Requested Amount:
$2,445.60
$2,662.82