Billed Entity:
158131
FRN:
1615181
Funding Year:
2007
470#:
174030000610714
471#:
582663
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The FRN was modified from $457.87 to $474.51 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,953.88
Last Date of Service:
 
Disbursed Amount:
$4,953.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$467.87
$484.51
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$5,494.44
$5,694.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,494.44
$5,694.12
Discount Percent:
87
87
Requested Amount:
$4,780.16
$4,953.88