Billed Entity:
132848
FRN:
1552563
Funding Year:
2007
470#:
178160000561569
471#:
561637
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
The establishing Form 470 Number was changed at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,122.62
Last Date of Service:
2009-06-01
Disbursed Amount:
$12,550.85
Payment Mode:
BEAR
Remaining:
$571.77
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,667.20
$2,667.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,006.40
$32,006.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,006.40
$32,006.40
Discount Percent:
41
41
Requested Amount:
$13,122.62
$13,122.62