Billed Entity:
11475
FRN:
1605286
Funding Year:
2007
470#:
144210000615947
471#:
579937
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
The FRN was modified from $375.00 to $406.22 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,924.78
Last Date of Service:
 
Disbursed Amount:
$2,875.86
Payment Mode:
BEAR
Remaining:
$48.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$375.00
$406.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,874.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,874.64
Discount Percent:
60
60
Requested Amount:
$2,700.00
$2,924.78