Billed Entity:
135292
FRN:
1567515
Funding Year:
2007
470#:
403020000615131
471#:
564437
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN was modified from $468.96 to $962.33 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,773.98
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,230.28
Payment Mode:
SPI
Remaining:
$1,543.70
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$468.96
$962.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,627.52
$11,547.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,627.52
$11,547.96
Discount Percent:
50
50
Requested Amount:
$2,813.76
$5,773.98