Billed Entity:
228919
FRN:
1608885
Funding Year:
2007
470#:
939660000609996
471#:
580554
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
The FRN was modified from $848.46/mo. to $580./mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,264.00
Last Date of Service:
 
Disbursed Amount:
$6,264.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-06

Original
Committed
Monthly Cost:
$848.46
$580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,181.52
$6,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,181.52
$6,960.00
Discount Percent:
90
90
Requested Amount:
$9,163.37
$6,264.00