Billed Entity:
231395
FRN:
1530538
Funding Year:
2007
470#:
669780000598869
471#:
554695
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
The FRN was modified from $550.18/month to $522.51/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,643.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,643.11
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$550.18
$522.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,602.16
$6,270.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,602.16
$6,270.12
Discount Percent:
90
90
Requested Amount:
$5,941.94
$5,643.11