Billed Entity:
127519
FRN:
1619972
Funding Year:
2007
470#:
917230000617648
471#:
582698
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $579.00/mo to $233.34/mo to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $567.00/one time to $0.00/one time to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$2,520.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,520.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$579.00
$233.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,948.00
$2,800.08
One Time Cost:
$579.00
$0.00
One Time Ineligible Cost:
$12.00
$0.00
Total Cost:
$7,515.00
$2,800.08
Discount Percent:
90
90
Requested Amount:
$6,763.50
$2,520.07