Billed Entity:
228957
FRN:
1534606
Funding Year:
2007
470#:
144620000608577
471#:
554128
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
The FRN was modified from $1500.00 to $1391.63 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,029.60
Last Date of Service:
 
Disbursed Amount:
$3,153.01
Payment Mode:
BEAR
Remaining:
$11,876.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,391.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$16,699.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$16,699.56
Discount Percent:
90
90
Requested Amount:
$16,200.00
$15,029.60