Billed Entity:
149384
FRN:
1561352
Funding Year:
2007
470#:
115730000590603
471#:
549799
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
The FRN was modified from $37,243.08 to $39,138.24 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,917.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,917.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,103.59
$3,261.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,243.08
$39,138.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,243.08
$39,138.24
Discount Percent:
56
56
Requested Amount:
$20,856.12
$21,917.41