Billed Entity:
223012
FRN:
1558470
Funding Year:
2007
470#:
646010000611585
471#:
547473
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1:The FRN was modified from $950.00 to $532.57 to agree with the applicant documentation. MR2: <><><><><> The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,556.34
Last Date of Service:
 
Disbursed Amount:
$2,556.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$950.00
$532.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$6,390.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$6,390.84
Discount Percent:
40
40
Requested Amount:
$4,560.00
$2,556.34