Billed Entity:
144226
FRN:
1538807
Funding Year:
2007
470#:
722530000598851
471#:
558052
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
The FRN was modified from $1866/mo. to $1062.68/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,100.86
Last Date of Service:
 
Disbursed Amount:
$2,935.61
Payment Mode:
BEAR
Remaining:
$2,165.25
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$1,866.00
$1,062.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,392.00
$12,752.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,392.00
$12,752.16
Discount Percent:
40
40
Requested Amount:
$8,956.80
$5,100.86