Billed Entity:
126494
FRN:
1516143
Funding Year:
2007
470#:
392600000593935
471#:
549367
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $1,190/month to $1,020/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,875.20
Last Date of Service:
 
Disbursed Amount:
$5,552.64
Payment Mode:
BEAR
Remaining:
$322.56
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,190.00
$1,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,280.00
$12,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,280.00
$12,240.00
Discount Percent:
48
48
Requested Amount:
$6,854.40
$5,875.20