Billed Entity:
130010
FRN:
1541498
Funding Year:
2007
470#:
187020000601960
471#:
558983
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
The FRN was modified from $1945.10 to $1,636.49 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,782.73
Last Date of Service:
 
Disbursed Amount:
$11,782.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,945.10
$1,636.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,341.20
$19,637.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,341.20
$19,637.88
Discount Percent:
60
60
Requested Amount:
$14,004.72
$11,782.73