Billed Entity:
144924
FRN:
1627085
Funding Year:
2007
470#:
472680000612661
471#:
573920
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
MR1: The FRN was increased from $1,666.67 to $2,031.69 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,066.20
Last Date of Service:
 
Disbursed Amount:
$11,359.88
Payment Mode:
BEAR
Remaining:
$5,706.32
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$1,666.67
$2,031.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,000.04
$24,380.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,000.04
$24,380.28
Discount Percent:
70
70
Requested Amount:
$14,000.03
$17,066.20