Billed Entity:
120520
FRN:
1549281
Funding Year:
2007
470#:
177600000610216
471#:
561425
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $7,000.00/MO to $5002.25/MO to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,609.72
Last Date of Service:
 
Disbursed Amount:
$17,718.84
Payment Mode:
BEAR
Remaining:
$3,890.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,000.00
$5,002.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$60,027.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$60,027.00
Discount Percent:
36
36
Requested Amount:
$30,240.00
$21,609.72