Billed Entity:
129587
FRN:
1522292
Funding Year:
2007
470#:
816640000590102
471#:
551662
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove admin fees & insurance. <><><><><> MR2: The FRN was modified from $1,000.00 to $932.75 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,268.08
Last Date of Service:
 
Disbursed Amount:
$6,268.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,000.00
$932.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$11,193.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,193.00
Discount Percent:
56
56
Requested Amount:
$6,720.00
$6,268.08