Billed Entity:
11260
FRN:
1528476
Funding Year:
2007
470#:
154660000592508
471#:
553979
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $1,775.25 to $982.49 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,447.47
Last Date of Service:
 
Disbursed Amount:
$5,447.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,775.25
$1,495.26
Ineligible Monthly Cost:
$0.00
$512.77
Months of Service:
12
12
Annual Recurring Charges:
$21,303.00
$11,789.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,303.00
$11,789.88
Discount Percent:
90
90
Requested Amount:
$19,172.70
$10,610.89