Billed Entity:
132026
FRN:
1507659
Funding Year:
2007
470#:
914420000593780
471#:
545860
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $545.78 to $543.03 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,649.16
Last Date of Service:
 
Disbursed Amount:
$3,365.16
Payment Mode:
SPI
Remaining:
$284.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$545.78
$543.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,549.36
$6,516.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,549.36
$6,516.36
Discount Percent:
56
56
Requested Amount:
$3,667.64
$3,649.16