Billed Entity:
141727
FRN:
1597851
Funding Year:
2007
470#:
915290000610542
471#:
576021
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN was modified from 400/mo to 699.67/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,884.75
Last Date of Service:
 
Disbursed Amount:
$6,884.72
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$400.00
$699.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$8,396.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$8,396.04
Discount Percent:
82
82
Requested Amount:
$3,936.00
$6,884.75