Billed Entity:
144248
FRN:
1547951
Funding Year:
2007
470#:
275970000613014
471#:
561038
SPIN:
143015994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $2,986.49 to $2,782.67 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,031.70
Last Date of Service:
 
Disbursed Amount:
$18,031.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,986.49
$2,782.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,837.88
$33,392.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,837.88
$33,392.04
Discount Percent:
54
54
Requested Amount:
$19,352.46
$18,031.70