Billed Entity:
232670
FRN:
1603174
Funding Year:
2007
470#:
723700000601701
471#:
578204
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
The FRN was modified from $800.00/mo to $972.61/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,504.19
Last Date of Service:
 
Disbursed Amount:
$6,619.48
Payment Mode:
BEAR
Remaining:
$3,884.71
Last Date to Invoice:
2009-09-16

Original
Committed
Monthly Cost:
$800.00
$972.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$11,671.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$11,671.32
Discount Percent:
90
90
Requested Amount:
$8,640.00
$10,504.19