Billed Entity:
144924
FRN:
1626909
Funding Year:
2007
470#:
472680000612661
471#:
573920
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
MR1: The FRN was increased from $1,333.33 to $4,733 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$39,757.20
Last Date of Service:
 
Disbursed Amount:
$22,834.39
Payment Mode:
BEAR
Remaining:
$16,922.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,333.33
$4,733.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,999.96
$56,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,999.96
$56,796.00
Discount Percent:
70
70
Requested Amount:
$11,199.97
$39,757.20