Billed Entity:
140734
FRN:
1564438
Funding Year:
2007
470#:
833930000609759
471#:
566416
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $2,149.00 to $2,033.34 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$13,908.05
Last Date of Service:
 
Disbursed Amount:
$13,908.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,149.00
$2,033.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,788.00
$24,400.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,788.00
$24,400.08
Discount Percent:
57
57
Requested Amount:
$14,699.16
$13,908.05