Billed Entity:
123310
FRN:
1528236
Funding Year:
2007
470#:
306360000607232
471#:
553797
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 652.00 to 455.60 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,678.93
Last Date of Service:
 
Disbursed Amount:
$1,904.56
Payment Mode:
BEAR
Remaining:
$774.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$652.00
$455.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,824.00
$5,467.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,824.00
$5,467.20
Discount Percent:
49
49
Requested Amount:
$3,833.76
$2,678.93