Billed Entity:
140366
FRN:
1580733
Funding Year:
2007
470#:
137080000609304
471#:
572214
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
The FRN was modified from $216.00/one time to $140.00/one time to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,505.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,505.97
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$419.94
$419.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,039.28
$5,039.28
One Time Cost:
$216.00
$140.00
One Time Ineligible Cost:
$0.00
$140.00
Total Cost:
$5,255.28
$5,179.28
Discount Percent:
87
87
Requested Amount:
$4,572.09
$4,505.97