Billed Entity:
123602
FRN:
1570483
Funding Year:
2007
470#:
664180000601320
471#:
560364
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
The FRN was modified from 1268.96/mo to 1385.44/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,632.73
Last Date of Service:
 
Disbursed Amount:
$9,952.50
Payment Mode:
BEAR
Remaining:
$3,680.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,268.96
$1,385.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,227.52
$16,625.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,227.52
$16,625.28
Discount Percent:
82
82
Requested Amount:
$12,486.57
$13,632.73