Billed Entity:
126679
FRN:
1505883
Funding Year:
2007
470#:
645410000577519
471#:
544510
SPIN:
143024848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
MR: The FRN was modified from $11,210 to $11,044.32 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$91,446.97
Last Date of Service:
2009-06-30
Disbursed Amount:
$19,251.99
Payment Mode:
BEAR
Remaining:
$72,194.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,210.00
$11,044.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,520.00
$132,531.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,520.00
$132,531.84
Discount Percent:
69
69
Requested Amount:
$92,818.80
$91,446.97