Billed Entity:
126360
FRN:
1587658
Funding Year:
2007
470#:
907970000602377
471#:
553033
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $8400 one-time-charge and $1595.12 monthly to $803.25 one-time-charge and $1788.39 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$917.28
Last Date of Service:
 
Disbursed Amount:
$917.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,595.12
$1,788.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,141.44
$21,460.68
One Time Cost:
$8,400.00
$803.25
One Time Ineligible Cost:
$0.00
$803.25
Total Cost:
$27,541.44
$22,263.93
Discount Percent:
50
50
Requested Amount:
$13,770.72
$11,131.97