Billed Entity:
132681
FRN:
1551561
Funding Year:
2007
470#:
106690000559560
471#:
562097
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $211.60 to $423.20 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,894.69
Last Date of Service:
2011-12-15
Disbursed Amount:
$2,894.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$211.60
$423.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,539.20
$5,078.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,539.20
$5,078.40
Discount Percent:
57
57
Requested Amount:
$1,447.34
$2,894.69