Billed Entity:
10649
FRN:
1593801
Funding Year:
2007
470#:
185810000614975
471#:
576448
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $695 to $638.87 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,899.80
Last Date of Service:
 
Disbursed Amount:
$6,899.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$695.00
$638.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,340.00
$7,666.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,340.00
$7,666.44
Discount Percent:
90
90
Requested Amount:
$7,506.00
$6,899.80