Billed Entity:
143778
FRN:
1589226
Funding Year:
2007
470#:
729780000597833
471#:
550546
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN monthly amount was modified from $8,335.90 to $7,766.71 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$79,220.44
Last Date of Service:
 
Disbursed Amount:
$62,563.34
Payment Mode:
BEAR
Remaining:
$16,657.10
Last Date to Invoice:
2011-07-27

Original
Committed
Monthly Cost:
$8,335.90
$7,766.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,030.80
$93,200.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,030.80
$93,200.52
Discount Percent:
85
85
Requested Amount:
$85,026.18
$79,220.44