Billed Entity:
61027
FRN:
1620261
Funding Year:
2007
470#:
236760000608869
471#:
584290
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
The FRN was modified from $278.04 to $89.68 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$968.54
Last Date of Service:
 
Disbursed Amount:
$910.24
Payment Mode:
SPI
Remaining:
$58.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$278.04
$89.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,336.48
$1,076.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,336.48
$1,076.16
Discount Percent:
90
90
Requested Amount:
$3,002.83
$968.54