Billed Entity:
131835
FRN:
1556931
Funding Year:
2007
470#:
277720000592269
471#:
562989
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $412.42 to $206.21 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,732.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,732.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$412.42
$206.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,949.04
$2,474.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,949.04
$2,474.52
Discount Percent:
70
70
Requested Amount:
$3,464.33
$1,732.16