Billed Entity:
80039
FRN:
1592731
Funding Year:
2007
470#:
566210000612620
471#:
576108
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 1800/mo. to 1382.73/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,296.38
Last Date of Service:
 
Disbursed Amount:
$6,206.91
Payment Mode:
SPI
Remaining:
$2,089.47
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,800.00
$1,382.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$16,592.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$16,592.76
Discount Percent:
50
50
Requested Amount:
$10,800.00
$8,296.38