Billed Entity:
131964
FRN:
1590797
Funding Year:
2007
470#:
404480000448458
471#:
572387
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $4298.76 to $6113.75 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,546.95
Last Date of Service:
2008-06-30
Disbursed Amount:
$31,546.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,298.76
$6,113.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,585.12
$73,365.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,585.12
$73,365.00
Discount Percent:
43
43
Requested Amount:
$22,181.60
$31,546.95