Billed Entity:
138320
FRN:
1575330
Funding Year:
2007
470#:
622610000610438
471#:
570624
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
The FRN was modified from $3,129.56/mo to $3,489.56/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,406.04
Last Date of Service:
 
Disbursed Amount:
$31,406.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,129.56
$3,489.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,554.72
$41,874.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,554.72
$41,874.72
Discount Percent:
75
75
Requested Amount:
$28,166.04
$31,406.04