Billed Entity:
126542
FRN:
1625312
Funding Year:
2007
470#:
813830000609797
471#:
581817
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. MR2:The FRN was modified from $1,154 to $4,039 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38,289.72
Last Date of Service:
 
Disbursed Amount:
$38,289.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$577.00
$4,039.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,924.00
$48,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,924.00
$48,468.00
Discount Percent:
79
79
Requested Amount:
$5,469.96
$38,289.72