Billed Entity:
120908
FRN:
1599646
Funding Year:
2007
470#:
269200000610571
471#:
578216
SPIN:
143001303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $9000 p/m to $7608.72 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$49,304.51
Last Date of Service:
2008-06-30
Disbursed Amount:
$38,038.20
Payment Mode:
BEAR
Remaining:
$11,266.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,000.00
$7,608.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$91,304.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$91,304.64
Discount Percent:
54
54
Requested Amount:
$58,320.00
$49,304.51