Billed Entity:
141393
FRN:
1579670
Funding Year:
2007
470#:
464260000610385
471#:
571829
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-22
Wave:
65
FCDL Comment:
MR1:The FRN was modified from $663.77/mo. to $517.03/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,343.05
Last Date of Service:
 
Disbursed Amount:
$4,343.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-12

Original
Committed
Monthly Cost:
$663.77
$517.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,965.24
$6,204.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,965.24
$6,204.36
Discount Percent:
70
70
Requested Amount:
$5,575.67
$4,343.05