Billed Entity:
198730
FRN:
1548428
Funding Year:
2007
470#:
456760000596710
471#:
561164
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
The FRN was increased from $401.57 to $446.19 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,818.85
Last Date of Service:
 
Disbursed Amount:
$1,208.16
Payment Mode:
SPI
Remaining:
$3,610.69
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$401.57
$446.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,818.84
$5,354.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,818.84
$5,354.28
Discount Percent:
90
90
Requested Amount:
$4,336.96
$4,818.85