Billed Entity:
143903
FRN:
1515245
Funding Year:
2007
470#:
101970000578175
471#:
549001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $1,477.28 to $1,696.57 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,305.01
Last Date of Service:
2008-12-03
Disbursed Amount:
$11,169.88
Payment Mode:
SPI
Remaining:
$6,135.13
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$1,477.28
$1,696.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,727.36
$20,358.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,727.36
$20,358.84
Discount Percent:
85
85
Requested Amount:
$15,068.26
$17,305.01