Billed Entity:
127480
FRN:
1581273
Funding Year:
2007
470#:
125180000602353
471#:
566916
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the unsubstaniated amounts and previous balances}. <><><><><> MR2: The FRN was modified from $1,992.23 per month to $953.47 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,153.31
Last Date of Service:
 
Disbursed Amount:
$9,153.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,992.23
$953.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,906.76
$11,441.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,906.76
$11,441.64
Discount Percent:
80
80
Requested Amount:
$19,125.41
$9,153.31