Billed Entity:
16040028
FRN:
1566677
Funding Year:
2007
470#:
673640000613835
471#:
567658
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
The FRN was modified from $950 to $625.84 at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,759.07
Last Date of Service:
 
Disbursed Amount:
$6,759.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-20

Original
Committed
Monthly Cost:
$950.00
$625.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$7,510.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$7,510.08
Discount Percent:
90
90
Requested Amount:
$10,260.00
$6,759.07