Billed Entity:
145138
FRN:
1572081
Funding Year:
2007
470#:
459970000416054
471#:
569655
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,143.79
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,095.98
Payment Mode:
BEAR
Remaining:
$3,047.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$411.09
$411.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,933.08
$4,933.08
One Time Cost:
$626.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,559.08
$4,933.08
Discount Percent:
84
84
Requested Amount:
$4,669.63
$4,143.79