Billed Entity:
126243
FRN:
1598408
Funding Year:
2007
470#:
924890000618407
471#:
577727
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The FRN was increased from $1,610.39/month to $1,726.64/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,359.84
Last Date of Service:
 
Disbursed Amount:
$9,760.88
Payment Mode:
SPI
Remaining:
$598.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,610.39
$1,726.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,324.68
$20,719.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,324.68
$20,719.68
Discount Percent:
50
50
Requested Amount:
$9,662.34
$10,359.84