Billed Entity:
16034009
FRN:
1596634
Funding Year:
2007
470#:
310190000581769
471#:
577226
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
The FRN was modified from $800 to $1562.44 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,874.35
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,565.72
Payment Mode:
SPI
Remaining:
$9,308.63
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$800.00
$1,562.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$18,749.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$18,749.28
Discount Percent:
90
90
Requested Amount:
$8,640.00
$16,874.35