Billed Entity:
142870
FRN:
1519257
Funding Year:
2007
470#:
265270000590988
471#:
545989
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
The FRN was modified from $1,792.82/MO to $1,724.74/MO to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,313.60
Last Date of Service:
 
Disbursed Amount:
$9,313.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,792.82
$1,724.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,513.84
$20,696.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,513.84
$20,696.88
Discount Percent:
45
45
Requested Amount:
$9,681.23
$9,313.60