Billed Entity:
125282
FRN:
1584325
Funding Year:
2007
470#:
488890000604155
471#:
573370
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $5,681.32/month to $3,203.90/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,763.19
Last Date of Service:
 
Disbursed Amount:
$12,601.52
Payment Mode:
BEAR
Remaining:
$3,161.67
Last Date to Invoice:
2009-08-03

Original
Committed
Monthly Cost:
$5,681.32
$3,203.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,175.84
$38,446.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,175.84
$38,446.80
Discount Percent:
41
41
Requested Amount:
$27,952.09
$15,763.19