Billed Entity:
141235
FRN:
1586844
Funding Year:
2007
470#:
311040000607857
471#:
574334
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $4,135.59 to $3,990.12 to agree with the applicant's documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$43,093.30
Last Date of Service:
 
Disbursed Amount:
$43,093.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,135.59
$3,990.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,627.08
$47,881.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,627.08
$47,881.44
Discount Percent:
90
90
Requested Amount:
$44,664.37
$43,093.30