Billed Entity:
145071
FRN:
1598696
Funding Year:
2007
470#:
231690000611963
471#:
575578
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $6100.00 to $3906.20 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,530.87
Last Date of Service:
 
Disbursed Amount:
$29,128.85
Payment Mode:
BEAR
Remaining:
$402.02
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$6,100.00
$3,906.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,200.00
$46,874.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,200.00
$46,874.40
Discount Percent:
63
63
Requested Amount:
$46,116.00
$29,530.87