Billed Entity:
136564
FRN:
1544150
Funding Year:
2007
470#:
250880000604943
471#:
559777
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $508 to $462.49 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,496.42
Last Date of Service:
 
Disbursed Amount:
$3,496.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$508.00
$462.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,096.00
$5,549.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,096.00
$5,549.88
Discount Percent:
63
63
Requested Amount:
$3,840.48
$3,496.42