Billed Entity:
128888
FRN:
1596281
Funding Year:
2007
470#:
122060000611157
471#:
575830
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
The FRN was modified from $647.61 to $878.19 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,690.67
Last Date of Service:
 
Disbursed Amount:
$5,690.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-20

Original
Committed
Monthly Cost:
$647.61
$878.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,771.32
$10,538.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,771.32
$10,538.28
Discount Percent:
54
54
Requested Amount:
$4,196.51
$5,690.67