Billed Entity:
144152
FRN:
1608097
Funding Year:
2007
470#:
831830000618716
471#:
548997
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
FRN modified in accordance with a RAL request.The FRN was modified from SPIN 143999999 to 143000677 to agree with the applicant documentation.
Service Start Date (471):
2007-10-06
Service Start Date (486):
2007-07-01
Committed Amount:
$43,162.73
Last Date of Service:
 
Disbursed Amount:
$43,161.40
Payment Mode:
BEAR
Remaining:
$1.33
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$10,258.20
$10,258.20
Ineligible Monthly Cost:
$3,777.31
$3,777.31
Months of Service:
9
9
Annual Recurring Charges:
$58,328.01
$58,328.01
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,328.01
$58,328.01
Discount Percent:
74
74
Requested Amount:
$43,162.73
$43,162.73