Billed Entity:
126360
FRN:
1551154
Funding Year:
2007
470#:
907970000602377
471#:
553033
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $698.06 monthly to $854.90 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,129.40
Last Date of Service:
 
Disbursed Amount:
$5,129.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$698.06
$854.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,376.72
$10,258.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,376.72
$10,258.80
Discount Percent:
50
50
Requested Amount:
$4,188.36
$5,129.40