Billed Entity:
12347
FRN:
1617237
Funding Year:
2007
470#:
171660000589128
471#:
583515
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The FRN was modified from $275 to $243.53 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,337.89
Last Date of Service:
 
Disbursed Amount:
$1,985.07
Payment Mode:
SPI
Remaining:
$352.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$275.00
$243.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$2,922.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$2,922.36
Discount Percent:
80
80
Requested Amount:
$2,640.00
$2,337.89