Billed Entity:
143488
FRN:
1578416
Funding Year:
2007
470#:
553580000593971
471#:
551326
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN amount was increased from $953.49 to $1,257.00/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,279.40
Last Date of Service:
 
Disbursed Amount:
$4,292.72
Payment Mode:
BEAR
Remaining:
$986.68
Last Date to Invoice:
2009-08-20

Original
Committed
Monthly Cost:
$953.49
$1,257.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,441.88
$15,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,441.88
$15,084.00
Discount Percent:
35
35
Requested Amount:
$4,004.66
$5,279.40