Billed Entity:
7335
FRN:
1510167
Funding Year:
2007
470#:
149930000587898
471#:
546998
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $221.25 to $275.68 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-12
Committed Amount:
$1,323.26
Last Date of Service:
 
Disbursed Amount:
$1,227.26
Payment Mode:
BEAR
Remaining:
$96.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$221.25
$275.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,655.00
$3,308.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,655.00
$3,308.16
Discount Percent:
40
40
Requested Amount:
$1,062.00
$1,323.26