Billed Entity:
125257
FRN:
1582072
Funding Year:
2007
470#:
265400000600175
471#:
572500
SPIN:
143019764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The FRN was modified from $1352 to $1146.76 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,385.01
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,168.00
Payment Mode:
SPI
Remaining:
$217.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,352.00
$1,146.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,224.00
$13,761.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,224.00
$13,761.12
Discount Percent:
90
90
Requested Amount:
$14,601.60
$12,385.01