Billed Entity:
132430
FRN:
1526756
Funding Year:
2007
470#:
803470000585907
471#:
553383
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $246.51 to $219.20 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,841.28
Last Date of Service:
 
Disbursed Amount:
$1,832.05
Payment Mode:
SPI
Remaining:
$9.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$246.51
$219.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,958.12
$2,630.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,958.12
$2,630.40
Discount Percent:
70
70
Requested Amount:
$2,070.68
$1,841.28