Billed Entity:
143760
FRN:
1530822
Funding Year:
2007
470#:
553070000596393
471#:
554797
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The FRN was modified from $12,000 to $16,251.36 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,138.68
Last Date of Service:
 
Disbursed Amount:
$3,211.39
Payment Mode:
BEAR
Remaining:
$10,927.29
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,000.00
$1,354.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$16,251.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$16,251.36
Discount Percent:
87
87
Requested Amount:
$10,440.00
$14,138.68