Billed Entity:
124952
FRN:
1498865
Funding Year:
2007
470#:
118200000584829
471#:
541072
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $2,833 to $2617 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,561.60
Last Date of Service:
 
Disbursed Amount:
$8,786.87
Payment Mode:
BEAR
Remaining:
$3,774.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,840.00
$2,617.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,080.00
$31,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,080.00
$31,404.00
Discount Percent:
40
40
Requested Amount:
$13,632.00
$12,561.60