Billed Entity:
143233
FRN:
1601620
Funding Year:
2007
470#:
409960000609556
471#:
577032
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN was modified from $2000 to $1766.52 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,654.45
Last Date of Service:
 
Disbursed Amount:
$12,753.80
Payment Mode:
BEAR
Remaining:
$5,900.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,000.00
$1,766.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$21,198.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$21,198.24
Discount Percent:
88
88
Requested Amount:
$21,120.00
$18,654.45