Billed Entity:
123406
FRN:
1563899
Funding Year:
2007
470#:
223970000608736
471#:
566786
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $2743.58/month to $1999.97/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,599.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,599.86
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$2,743.58
$1,999.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,922.96
$23,999.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,922.96
$23,999.64
Discount Percent:
40
40
Requested Amount:
$13,169.18
$9,599.86