Billed Entity:
126771
FRN:
1505906
Funding Year:
2007
470#:
279000000599010
471#:
544531
SPIN:
143024848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was increased from $32237.40 to $32842.40 at the request of the applicant. The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,288.65
Last Date of Service:
 
Disbursed Amount:
$18,401.34
Payment Mode:
BEAR
Remaining:
$6,887.31
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,686.45
$2,686.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,237.40
$32,237.40
One Time Cost:
$0.00
$605.00
One Time Ineligible Cost:
$0.00
$605.00
Total Cost:
$32,237.40
$32,842.40
Discount Percent:
77
77
Requested Amount:
$24,822.80
$25,288.65