Billed Entity:
135429
FRN:
1544092
Funding Year:
2007
470#:
603060000596739
471#:
559765
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $2,106.89 to $3000 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,240.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,240.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,106.89
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,282.68
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,282.68
$36,000.00
Discount Percent:
59
59
Requested Amount:
$14,916.78
$21,240.00