Billed Entity:
149384
FRN:
1561338
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 $39,300.24 to $42,273.36 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,868.48
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,584.51
Payment Mode:
BEAR
Remaining:
$1,283.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,275.02
$3,522.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,300.24
$42,273.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,300.24
$42,273.36
Discount Percent:
47
47
Requested Amount:
$18,471.11
$19,868.48