Billed Entity:
124113
FRN:
1517148
Funding Year:
2007
470#:
197540000599551
471#:
549540
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $2600 to $2400 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,680.00
Last Date of Service:
 
Disbursed Amount:
$1,343.95
Payment Mode:
SPI
Remaining:
$336.05
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,600.00
$2,400.00
Discount Percent:
70
70
Requested Amount:
$1,820.00
$1,680.00