Billed Entity:
123768
FRN:
1536000
Funding Year:
2007
470#:
352520000601932
471#:
549735
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $1,546.33 to $1,304.26 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,142.33
Last Date of Service:
 
Disbursed Amount:
$8,142.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,546.33
$1,304.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,555.96
$15,658.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,555.96
$15,658.32
Discount Percent:
52
52
Requested Amount:
$9,649.10
$8,142.33