Billed Entity:
10774
FRN:
1585158
Funding Year:
2007
470#:
188580000613719
471#:
573681
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $328.69 to $363.95 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,930.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,930.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$342.66
$363.95
Ineligible Monthly Cost:
$13.97
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,944.28
$4,367.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,944.28
$4,367.40
Discount Percent:
90
90
Requested Amount:
$3,549.85
$3,930.66