Billed Entity:
208919
FRN:
1605622
Funding Year:
2007
470#:
150530000611939
471#:
579917
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $685 to $1024.62 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,065.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,065.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$685.00
$1,024.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,220.00
$12,295.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,220.00
$12,295.44
Discount Percent:
90
90
Requested Amount:
$7,398.00
$11,065.90