Billed Entity:
132425
FRN:
1538292
Funding Year:
2007
470#:
983070000606135
471#:
557734
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $1625.00 to $1212.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$484.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$484.80
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$125.00
$101.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,212.00
One Time Cost:
$125.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,625.00
$1,212.00
Discount Percent:
40
40
Requested Amount:
$650.00
$484.80