Billed Entity:
233459
FRN:
1583997
Funding Year:
2007
470#:
615090000614190
471#:
572727
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $7,775.16 to $7,817.16 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,035.44
Last Date of Service:
 
Disbursed Amount:
$4,120.60
Payment Mode:
BEAR
Remaining:
$2,914.84
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$605.43
$605.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,265.16
$7,265.16
One Time Cost:
$510.00
$552.00
One Time Ineligible Cost:
$0.00
$552.00
Total Cost:
$7,775.16
$7,817.16
Discount Percent:
90
90
Requested Amount:
$6,997.64
$7,035.44