Billed Entity:
141796
FRN:
1526907
Funding Year:
2007
470#:
691000000604009
471#:
553467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $1073.55 to $966.47 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,698.23
Last Date of Service:
 
Disbursed Amount:
$8,696.67
Payment Mode:
SPI
Remaining:
$1.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,073.55
$1,001.21
Ineligible Monthly Cost:
$0.00
$34.74
Months of Service:
12
12
Annual Recurring Charges:
$12,882.60
$11,597.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,882.60
$11,597.64
Discount Percent:
75
75
Requested Amount:
$9,661.95
$8,698.23