Billed Entity:
130597
FRN:
1563360
Funding Year:
2007
470#:
395430000598353
471#:
541536
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
The FRN was modified from 960.00 to 1,153.26 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,303.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,303.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$960.00
$1,153.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,520.00
$13,839.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,520.00
$13,839.12
Discount Percent:
60
60
Requested Amount:
$6,912.00
$8,303.47