Billed Entity:
123677
FRN:
1540883
Funding Year:
2007
470#:
428330000587530
471#:
553131
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
The FRN was increased from $4,372/mo to $9,824.63 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$55,410.91
Last Date of Service:
 
Disbursed Amount:
$41,663.87
Payment Mode:
BEAR
Remaining:
$13,747.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,372.00
$9,824.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,464.00
$117,895.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,464.00
$117,895.56
Discount Percent:
47
47
Requested Amount:
$24,658.08
$55,410.91