Billed Entity:
11549
FRN:
1537455
Funding Year:
2007
470#:
246800000606882
471#:
556781
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
The FRN was modified from $241.10 to $259.17 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,488.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,488.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$241.10
$259.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,893.20
$3,110.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,893.20
$3,110.04
Discount Percent:
80
80
Requested Amount:
$2,314.56
$2,488.03