Billed Entity:
11068
FRN:
1579737
Funding Year:
2007
470#:
249960000600058
471#:
571842
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $202.00 to $218.37 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,048.18
Last Date of Service:
 
Disbursed Amount:
$1,048.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$218.00
$218.37
Ineligible Monthly Cost:
$16.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,424.00
$2,620.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,424.00
$2,620.44
Discount Percent:
40
40
Requested Amount:
$969.60
$1,048.18