Billed Entity:
143472
FRN:
1624860
Funding Year:
2007
470#:
938100000619858
471#:
585706
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
The FRN was modified from $2661.28/month to $1563.06/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,881.05
Last Date of Service:
 
Disbursed Amount:
$13,090.11
Payment Mode:
SPI
Remaining:
$3,790.94
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$2,661.28
$1,563.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,935.36
$18,756.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,935.36
$18,756.72
Discount Percent:
90
90
Requested Amount:
$28,741.82
$16,881.05