Billed Entity:
153552
FRN:
1508468
Funding Year:
2007
470#:
933190000599896
471#:
546158
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $441.61 to $419.49 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,530.49
Last Date of Service:
 
Disbursed Amount:
$930.34
Payment Mode:
BEAR
Remaining:
$3,600.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$441.61
$419.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,299.32
$5,033.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,299.32
$5,033.88
Discount Percent:
90
90
Requested Amount:
$4,769.39
$4,530.49