Billed Entity:
145684
FRN:
1566439
Funding Year:
2007
470#:
649750000603005
471#:
567532
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,962.91
Last Date of Service:
 
Disbursed Amount:
$10,075.84
Payment Mode:
BEAR
Remaining:
$887.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,087.59
$1,087.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,051.08
$13,051.08
One Time Cost:
$13,051.08
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,102.16
$13,051.08
Discount Percent:
84
84
Requested Amount:
$21,925.81
$10,962.91