Billed Entity:
226469
FRN:
1562111
Funding Year:
2007
470#:
120410000501639
471#:
566159
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $275.23 to $298.71 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,433.81
Last Date of Service:
2010-03-15
Disbursed Amount:
$1,433.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$275.23
$298.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,302.76
$3,584.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,302.76
$3,584.52
Discount Percent:
40
40
Requested Amount:
$1,321.10
$1,433.81