Billed Entity:
138321
FRN:
1524869
Funding Year:
2007
470#:
208050000527500
471#:
542581
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was increased from $10,505 per month to $13,017.87 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$64,047.92
Last Date of Service:
2008-06-30
Disbursed Amount:
$64,047.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,505.00
$13,017.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,060.00
$156,214.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,060.00
$156,214.44
Discount Percent:
41
41
Requested Amount:
$51,684.60
$64,047.92