Billed Entity:
65760
FRN:
1612171
Funding Year:
2007
470#:
582740000600001
471#:
555885
SPIN:
143044043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
The FRN was modified from $9,254.00 to $8,754.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,878.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,968.08
Payment Mode:
SPI
Remaining:
$1,910.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$729.50
$729.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,754.00
$8,754.00
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,254.00
$8,754.00
Discount Percent:
90
90
Requested Amount:
$8,328.60
$7,878.60