Billed Entity:
123687
FRN:
1585233
Funding Year:
2007
470#:
655930000606303
471#:
573689
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $3000 to $1505.15 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,612.36
Last Date of Service:
 
Disbursed Amount:
$3,316.56
Payment Mode:
SPI
Remaining:
$295.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,000.00
$1,505.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$18,061.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$18,061.80
Discount Percent:
20
20
Requested Amount:
$7,200.00
$3,612.36