Billed Entity:
127438
FRN:
1609017
Funding Year:
2007
470#:
562130000607098
471#:
579852
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $368.95 to $390.63 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,078.18
Last Date of Service:
 
Disbursed Amount:
$1,002.24
Payment Mode:
SPI
Remaining:
$3,075.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$368.95
$390.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,427.40
$4,687.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,427.40
$4,687.56
Discount Percent:
87
87
Requested Amount:
$3,851.84
$4,078.18