Billed Entity:
12166
FRN:
1606163
Funding Year:
2007
470#:
845250000616718
471#:
580172
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
The FRN was modified from $210.00/month to $260.05/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,496.48
Last Date of Service:
 
Disbursed Amount:
$2,070.02
Payment Mode:
BEAR
Remaining:
$426.46
Last Date to Invoice:
2008-11-27

Original
Committed
Monthly Cost:
$210.00
$260.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$3,120.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$3,120.60
Discount Percent:
80
80
Requested Amount:
$2,016.00
$2,496.48