Billed Entity:
98640
FRN:
1614380
Funding Year:
2007
470#:
698460000609136
471#:
571712
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
The FRN was modified from $342.62 to $556.28 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,007.82
Last Date of Service:
 
Disbursed Amount:
$2,975.00
Payment Mode:
BEAR
Remaining:
$3,032.82
Last Date to Invoice:
2008-11-20

Original
Committed
Monthly Cost:
$342.62
$556.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,111.44
$6,675.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,111.44
$6,675.36
Discount Percent:
90
90
Requested Amount:
$3,700.30
$6,007.82