Billed Entity:
16028547
FRN:
1527041
Funding Year:
2007
470#:
147300000608233
471#:
553512
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $863.39 to $771.69 to agree with the applicant documentation and at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,334.25
Last Date of Service:
 
Disbursed Amount:
$8,334.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$863.39
$771.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,360.68
$9,260.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,360.68
$9,260.28
Discount Percent:
90
90
Requested Amount:
$9,324.61
$8,334.25