Billed Entity:
198917
FRN:
1556643
Funding Year:
2007
470#:
189730000601859
471#:
564262
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) <><><><><> MR2: The FRN was modified from $1,310.91/month to $1,232.51/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,311.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,311.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,310.91
$1,232.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,730.92
$14,790.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,730.92
$14,790.12
Discount Percent:
90
90
Requested Amount:
$14,157.83
$13,311.11