Billed Entity:
145687
FRN:
1573239
Funding Year:
2007
470#:
563860000614523
471#:
569958
SPIN:
143002696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 184.84 to 263.67 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,898.42
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,898.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$184.84
$263.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,218.08
$3,164.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,218.08
$3,164.04
Discount Percent:
60
60
Requested Amount:
$1,330.85
$1,898.42