Billed Entity:
127387
FRN:
1573393
Funding Year:
2007
470#:
688890000605067
471#:
559465
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $479.71 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,189.44
Last Date of Service:
 
Disbursed Amount:
$7,189.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$748.90
$748.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,986.80
$8,986.80
One Time Cost:
$479.71
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,466.51
$8,986.80
Discount Percent:
80
80
Requested Amount:
$7,573.21
$7,189.44