Billed Entity:
143640
FRN:
1513995
Funding Year:
2007
470#:
711380000597300
471#:
548527
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $4,156.50 to $3,490.43 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,832.72
Last Date of Service:
 
Disbursed Amount:
$17,616.13
Payment Mode:
BEAR
Remaining:
$14,216.59
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$4,156.50
$3,490.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,878.00
$41,885.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,878.00
$41,885.16
Discount Percent:
76
76
Requested Amount:
$37,907.28
$31,832.72