Billed Entity:
72165
FRN:
1592411
Funding Year:
2007
470#:
572090000590035
471#:
564517
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 1520.00 to $947.46 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,821.71
Last Date of Service:
 
Disbursed Amount:
$6,821.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,520.00
$947.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,240.00
$11,369.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,240.00
$11,369.52
Discount Percent:
60
60
Requested Amount:
$10,944.00
$6,821.71