Billed Entity:
149384
FRN:
1561405
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 $91,171.92 to $102,588.24 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$59,501.18
Last Date of Service:
2009-06-30
Disbursed Amount:
$53,857.00
Payment Mode:
BEAR
Remaining:
$5,644.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,597.66
$8,549.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,171.92
$102,588.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,171.92
$102,588.24
Discount Percent:
58
58
Requested Amount:
$52,879.71
$59,501.18