Billed Entity:
143437
FRN:
1594678
Funding Year:
2007
470#:
135790000611155
471#:
560632
SPIN:
143002677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1: The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,444.00
Last Date of Service:
 
Disbursed Amount:
$29,690.57
Payment Mode:
BEAR
Remaining:
$753.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,600.00
$4,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,200.00
$51,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,200.00
$51,600.00
Discount Percent:
60
59
Requested Amount:
$33,120.00
$30,444.00