Billed Entity:
127832
FRN:
1569743
Funding Year:
2007
470#:
270760000584918
471#:
546723
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $9415.27 monthly to $11,043.42 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$87,463.89
Last Date of Service:
 
Disbursed Amount:
$54,983.78
Payment Mode:
BEAR
Remaining:
$32,480.11
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$9,415.27
$11,043.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,983.24
$132,521.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,983.24
$132,521.04
Discount Percent:
66
66
Requested Amount:
$74,568.94
$87,463.89