Billed Entity:
136129
FRN:
1504157
Funding Year:
2007
470#:
445290000593402
471#:
544411
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $1080.00 per month to $1071.30 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,813.47
Last Date of Service:
 
Disbursed Amount:
$6,813.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,171.00
$1,071.30
Ineligible Monthly Cost:
$91.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,960.00
$12,855.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,960.00
$12,855.60
Discount Percent:
53
53
Requested Amount:
$6,868.80
$6,813.47