Billed Entity:
232670
FRN:
1602880
Funding Year:
2007
470#:
723700000601701
471#:
578204
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
The FRN was modified from $1520.00/mo to $1706.52/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,382.59
Last Date of Service:
 
Disbursed Amount:
$5,480.86
Payment Mode:
BEAR
Remaining:
$10,901.73
Last Date to Invoice:
2009-01-01

Original
Committed
Monthly Cost:
$1,520.00
$1,706.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,240.00
$20,478.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,240.00
$20,478.24
Discount Percent:
80
80
Requested Amount:
$14,592.00
$16,382.59