Billed Entity:
127519
FRN:
1622558
Funding Year:
2007
470#:
917230000617648
471#:
584972
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $323.99 to $393.60 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-10-04
Committed Amount:
$3,188.16
Last Date of Service:
 
Disbursed Amount:
$2,208.53
Payment Mode:
SPI
Remaining:
$979.63
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$323.99
$393.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,887.88
$4,723.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,887.88
$4,723.20
Discount Percent:
90
90
Requested Amount:
$3,499.09
$4,250.88