Billed Entity:
145196
FRN:
1588641
Funding Year:
2007
470#:
935900000585446
471#:
573677
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $2000 to $277.06 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,393.80
Last Date of Service:
 
Disbursed Amount:
$1,023.28
Payment Mode:
BEAR
Remaining:
$1,370.52
Last Date to Invoice:
2008-10-30

Original
Committed
Monthly Cost:
$2,000.00
$277.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$3,324.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$3,324.72
Discount Percent:
72
72
Requested Amount:
$17,280.00
$2,393.80