Billed Entity:
11673
FRN:
1597357
Funding Year:
2007
470#:
154240000615867
471#:
576847
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $5627.00 per month to $4985.49 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,930.35
Last Date of Service:
 
Disbursed Amount:
$23,930.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,627.00
$4,985.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,524.00
$59,825.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,524.00
$59,825.88
Discount Percent:
40
40
Requested Amount:
$27,009.60
$23,930.35