Billed Entity:
16020804
FRN:
1602283
Funding Year:
2007
470#:
938180000608989
471#:
579076
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
The FRN was modified from $804.29 to $837.88 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,561.24
Last Date of Service:
 
Disbursed Amount:
$1,480.96
Payment Mode:
BEAR
Remaining:
$8,080.28
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$804.29
$837.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,651.48
$10,054.56
One Time Cost:
$569.04
$569.04
One Time Ineligible Cost:
$0.00
$569.04
Total Cost:
$10,220.52
$10,623.60
Discount Percent:
90
90
Requested Amount:
$9,198.47
$9,561.24