Billed Entity:
136096
FRN:
1532564
Funding Year:
2007
470#:
780510000588862
471#:
555442
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR 1:The FRN was modified from $496.31 to $560.12 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$5,377.15
Last Date of Service:
 
Disbursed Amount:
$1,529.15
Payment Mode:
SPI
Remaining:
$3,848.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$496.31
$560.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,955.72
$6,721.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,955.72
$6,721.44
Discount Percent:
80
80
Requested Amount:
$4,764.58
$5,377.15