Billed Entity:
139552
FRN:
1618393
Funding Year:
2007
470#:
802180000594827
471#:
583505
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: the unsubstantiated amount. <><><><><> MR2: The FRN was modified from $300 to $270.93 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,926.04
Last Date of Service:
 
Disbursed Amount:
$494.23
Payment Mode:
BEAR
Remaining:
$2,431.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$300.00
$270.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,251.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,251.16
Discount Percent:
90
90
Requested Amount:
$3,240.00
$2,926.04