Billed Entity:
142726
FRN:
1565114
Funding Year:
2007
470#:
398480000608742
471#:
567204
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The FRN was modified from $25576.96/month to $13597/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$71,793.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$71,793.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$25,576.96
$13,597.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$306,923.52
$163,167.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$306,923.52
$163,167.48
Discount Percent:
44
44
Requested Amount:
$135,046.35
$71,793.69