Billed Entity:
143755
FRN:
1527111
Funding Year:
2007
470#:
837870000595475
471#:
553485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
The FRN was modified from Service End Date of 4/10/2008 to Service End Date of 3/31/2008 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,022.40
Last Date of Service:
 
Disbursed Amount:
$21,970.34
Payment Mode:
SPI
Remaining:
$6,052.06
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$4,865.00
$4,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
9
Annual Recurring Charges:
$48,650.00
$43,785.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,650.00
$43,785.00
Discount Percent:
64
64
Requested Amount:
$31,136.00
$28,022.40