Billed Entity:
11957
FRN:
1544031
Funding Year:
2007
470#:
312820000593670
471#:
559781
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
The FRN was modified from $1,333.33 to $1,193.08 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,453.57
Last Date of Service:
 
Disbursed Amount:
$9,735.74
Payment Mode:
BEAR
Remaining:
$1,717.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,333.33
$1,193.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,999.96
$14,316.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,999.96
$14,316.96
Discount Percent:
80
80
Requested Amount:
$12,799.97
$11,453.57