Billed Entity:
149384
FRN:
1561372
Funding Year:
2007
470#:
115730000590603
471#:
549799
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
The FRN was modified from $40,032.24 to $48,870.96 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,037.09
Last Date of Service:
2009-06-30
Disbursed Amount:
$19,741.98
Payment Mode:
BEAR
Remaining:
$295.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,336.02
$4,072.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,032.24
$48,870.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,032.24
$48,870.96
Discount Percent:
41
41
Requested Amount:
$16,413.22
$20,037.09