Billed Entity:
111987
FRN:
1520737
Funding Year:
2007
470#:
252180000563674
471#:
551112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $510.41 to $336.54 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,615.39
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,554.33
Payment Mode:
SPI
Remaining:
$61.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$510.41
$336.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,124.92
$4,038.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,124.92
$4,038.48
Discount Percent:
40
40
Requested Amount:
$2,449.97
$1,615.39