Billed Entity:
11332
FRN:
1509404
Funding Year:
2007
470#:
498190000593817
471#:
546600
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $4,583.34 to $5,999.40 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$64,793.52
Last Date of Service:
 
Disbursed Amount:
$44,875.93
Payment Mode:
BEAR
Remaining:
$19,917.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,583.34
$5,999.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,000.08
$71,992.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,000.08
$71,992.80
Discount Percent:
90
90
Requested Amount:
$49,500.07
$64,793.52