Billed Entity:
34851
FRN:
1544221
Funding Year:
2007
470#:
362960000604744
471#:
559807
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $5239.68 to $32793.36 to agree with the applicant documentation.FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,234.69
Last Date of Service:
2008-06-30
Disbursed Amount:
$26,234.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,169.42
$2,732.78
Ineligible Monthly Cost:
$2,732.78
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,239.68
$32,793.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,239.68
$32,793.36
Discount Percent:
80
80
Requested Amount:
$4,191.74
$26,234.69