Billed Entity:
209385
FRN:
1517473
Funding Year:
2007
470#:
191850000612240
471#:
545879
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
The FRN was increased from $552.99 to $773.89 at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,358.01
Last Date of Service:
 
Disbursed Amount:
$8,358.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$552.99
$773.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,635.88
$9,286.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,635.88
$9,286.68
Discount Percent:
90
90
Requested Amount:
$5,972.29
$8,358.01