Billed Entity:
123456
FRN:
1615007
Funding Year:
2007
470#:
935040000609567
471#:
581948
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
MR: The dollars requested were reduced to remove the ineligible product ineligible backup phone
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$119,095.49
Last Date of Service:
2008-06-30
Disbursed Amount:
$112,533.68
Payment Mode:
BEAR
Remaining:
$6,561.81
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$12,453.93
$12,405.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,447.16
$148,869.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,447.16
$148,869.36
Discount Percent:
80
80
Requested Amount:
$119,557.73
$119,095.49