Billed Entity:
123834
FRN:
1565399
Funding Year:
2007
470#:
540360000608951
471#:
567272
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $26,889.29 to $27,098.99 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$146,334.55
Last Date of Service:
 
Disbursed Amount:
$140,943.40
Payment Mode:
BEAR
Remaining:
$5,391.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$26,889.29
$27,098.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$322,671.48
$325,187.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322,671.48
$325,187.88
Discount Percent:
45
45
Requested Amount:
$145,202.17
$146,334.55