Billed Entity:
11888
FRN:
1525301
Funding Year:
2007
470#:
630920000614991
471#:
552810
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $520.43 to $472.64 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: One Time Charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,104.51
Last Date of Service:
 
Disbursed Amount:
$4,883.46
Payment Mode:
BEAR
Remaining:
$221.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$520.43
$529.40
Ineligible Monthly Cost:
$0.00
$56.76
Months of Service:
12
12
Annual Recurring Charges:
$6,245.16
$5,671.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,245.16
$5,671.68
Discount Percent:
90
90
Requested Amount:
$5,620.64
$5,104.51