Billed Entity:
4978
FRN:
1615736
Funding Year:
2007
470#:
796230000620327
471#:
579785
SPIN:
143001314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $1494.81 to $511.61 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,929.16
Last Date of Service:
 
Disbursed Amount:
$1,494.81
Payment Mode:
BEAR
Remaining:
$2,434.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,494.81
$511.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$16,442.91
$5,627.71
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,937.72
$6,139.32
Discount Percent:
64
64
Requested Amount:
$11,480.14
$3,929.16