Billed Entity:
131219
FRN:
1540909
Funding Year:
2007
470#:
942300000598631
471#:
558791
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
The FRN was modified from $599.85 to $539.85 to agree with the applicant's documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,946.50
Last Date of Service:
 
Disbursed Amount:
$2,946.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$599.85
$539.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,198.20
$6,478.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,198.20
$6,478.20
Discount Percent:
80
80
Requested Amount:
$5,758.56
$5,182.56