Billed Entity:
122325
FRN:
1538297
Funding Year:
2007
470#:
770470000596936
471#:
547861
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $10,993.49 to $10,963.49 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$115,774.45
Last Date of Service:
 
Disbursed Amount:
$115,262.39
Payment Mode:
BEAR
Remaining:
$512.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,993.49
$10,963.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,921.88
$131,561.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,921.88
$131,561.88
Discount Percent:
88
88
Requested Amount:
$116,091.25
$115,774.45