Billed Entity:
133023
FRN:
1582792
Funding Year:
2007
470#:
588790000608700
471#:
573117
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
The FRN was modified from $856.63 to $398.28 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,911.74
Last Date of Service:
 
Disbursed Amount:
$1,911.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$856.63
$398.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,279.56
$4,779.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,279.56
$4,779.36
Discount Percent:
40
40
Requested Amount:
$4,111.82
$1,911.74