Billed Entity:
135713
FRN:
1610801
Funding Year:
2007
470#:
758570000613483
471#:
572288
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
The FRN was modified from $5,653.52 to $5,941.64 agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,945.87
Last Date of Service:
2010-06-30
Disbursed Amount:
$29,945.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,653.52
$5,941.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,842.24
$71,299.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,842.24
$71,299.68
Discount Percent:
42
42
Requested Amount:
$28,493.74
$29,945.87