Billed Entity:
136866
FRN:
1554488
Funding Year:
2007
470#:
224330000597438
471#:
562852
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
The FRN was modified from $430.37 to $238.17 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,976.62
Last Date of Service:
 
Disbursed Amount:
$3,976.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$430.37
$430.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,164.44
$5,164.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,164.44
$5,164.44
Discount Percent:
77
77
Requested Amount:
$3,976.62
$3,976.62