Billed Entity:
219824
FRN:
1599757
Funding Year:
2007
470#:
152740000617739
471#:
564488
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
The FRN was modified from $1300/month to $1182/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,765.60
Last Date of Service:
 
Disbursed Amount:
$12,765.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,182.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$14,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$14,184.00
Discount Percent:
90
90
Requested Amount:
$14,040.00
$12,765.60