Billed Entity:
140817
FRN:
1513269
Funding Year:
2007
470#:
623230000593503
471#:
548271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $2774.50 to $2654.23 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,614.04
Last Date of Service:
 
Disbursed Amount:
$21,876.97
Payment Mode:
SPI
Remaining:
$737.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,774.50
$2,654.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,294.00
$31,850.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,294.00
$31,850.76
Discount Percent:
71
71
Requested Amount:
$23,638.74
$22,614.04