Billed Entity:
7615
FRN:
1616494
Funding Year:
2007
470#:
901060000612094
471#:
583213
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 124.25 to 59.02 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$519.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$519.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$124.25
$59.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,491.00
$708.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,491.00
$708.24
Discount Percent:
80
80
Requested Amount:
$1,192.80
$566.59