Billed Entity:
11260
FRN:
1528449
Funding Year:
2007
470#:
154660000592508
471#:
553979
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $2,162.70 to $1,900.67 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,527.24
Last Date of Service:
 
Disbursed Amount:
$5,005.81
Payment Mode:
SPI
Remaining:
$15,521.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,162.70
$1,900.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,952.40
$22,808.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,952.40
$22,808.04
Discount Percent:
90
90
Requested Amount:
$23,357.16
$20,527.24