Billed Entity:
209437
FRN:
1586486
Funding Year:
2007
470#:
192290000595403
471#:
572221
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was decreased from $1199.44 to $931.00/m at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,054.80
Last Date of Service:
 
Disbursed Amount:
$10,054.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,199.44
$931.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,393.28
$11,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,393.28
$11,172.00
Discount Percent:
90
90
Requested Amount:
$12,953.95
$10,054.80