Billed Entity:
142917
FRN:
1615744
Funding Year:
2007
470#:
239340000572730
471#:
570231
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: Your FRN was changed from MTM to contractual service to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$67,284.00
Last Date of Service:
2010-10-31
Disbursed Amount:
$38,037.38
Payment Mode:
BEAR
Remaining:
$29,246.62
Last Date to Invoice:
2008-10-30

Original
Committed
Monthly Cost:
$8,900.00
$8,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,800.00
$106,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,800.00
$106,800.00
Discount Percent:
63
63
Requested Amount:
$67,284.00
$67,284.00