Billed Entity:
231863
FRN:
1551444
Funding Year:
2007
470#:
245180000590530
471#:
562479
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-28
Wave:
58
FCDL Comment:
The FRN was increased from $650 to $725.40 at the request of the applicant and to agree with service provider documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,834.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,834.32
Last Date to Invoice:
2009-01-08

Original
Committed
Monthly Cost:
$650.00
$725.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$8,704.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$8,704.80
Discount Percent:
90
90
Requested Amount:
$7,020.00
$7,834.32