Billed Entity:
11262
FRN:
1509023
Funding Year:
2007
470#:
776740000599528
471#:
546447
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $513.64 to $384.30 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$4,150.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,150.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$513.64
$384.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,163.68
$4,611.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,163.68
$4,611.60
Discount Percent:
90
90
Requested Amount:
$5,547.31
$4,150.44