Billed Entity:
127555
FRN:
1522247
Funding Year:
2007
470#:
808010000592293
471#:
551594
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $1600 to $888.21 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,674.13
Last Date of Service:
 
Disbursed Amount:
$5,744.74
Payment Mode:
SPI
Remaining:
$1,929.39
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,600.00
$888.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$10,658.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$10,658.52
Discount Percent:
72
72
Requested Amount:
$13,824.00
$7,674.13