Billed Entity:
132417
FRN:
1553226
Funding Year:
2007
470#:
380690000604715
471#:
562998
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $184.00 to $171.27 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$904.31
Last Date of Service:
 
Disbursed Amount:
$727.98
Payment Mode:
SPI
Remaining:
$176.33
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$184.00
$171.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,208.00
$2,055.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,208.00
$2,055.24
Discount Percent:
44
44
Requested Amount:
$971.52
$904.31