Billed Entity:
129074
FRN:
1505834
Funding Year:
2007
470#:
366520000606603
471#:
544486
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The FRN was decreased from $1,500/month to $1,382/month at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,799.44
Last Date of Service:
 
Disbursed Amount:
$5,909.34
Payment Mode:
BEAR
Remaining:
$890.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,382.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$16,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$16,584.00
Discount Percent:
41
41
Requested Amount:
$7,380.00
$6,799.44