Billed Entity:
16025574
FRN:
1618649
Funding Year:
2007
470#:
940390000590339
471#:
583928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN SPIN was modified from 143000993 to 143000093 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,961.60
Last Date of Service:
 
Disbursed Amount:
$5,961.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-19

Original
Committed
Monthly Cost:
$552.00
$552.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,624.00
$6,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,624.00
$6,624.00
Discount Percent:
90
90
Requested Amount:
$5,961.60
$5,961.60