Billed Entity:
126162
FRN:
1565373
Funding Year:
2007
470#:
658890000605943
471#:
563356
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
The FRN was modified from $1278.81/m to $1614.53/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,890.36
Last Date of Service:
 
Disbursed Amount:
$8,890.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,278.81
$1,614.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,345.72
$19,374.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,345.72
$19,374.36
Discount Percent:
80
80
Requested Amount:
$12,276.58
$15,499.49