Billed Entity:
182898
FRN:
1611663
Funding Year:
2007
470#:
627730000620669
471#:
580852
SPIN:
143002715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
The FRN was modified from $950.46 to $606.78 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$5,096.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,096.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$988.14
$606.78
Ineligible Monthly Cost:
$37.68
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,405.52
$7,281.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,405.52
$7,281.36
Discount Percent:
70
70
Requested Amount:
$7,983.86
$5,096.95