Billed Entity:
220818
FRN:
1505491
Funding Year:
2007
470#:
719680000598105
471#:
544661
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $1026 to $684.79 to agree with the applicant documentation and at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,573.98
Last Date of Service:
 
Disbursed Amount:
$6,573.32
Payment Mode:
BEAR
Remaining:
$0.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,026.00
$684.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,312.00
$8,217.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,312.00
$8,217.48
Discount Percent:
80
80
Requested Amount:
$9,849.60
$6,573.98