Billed Entity:
144547
FRN:
1530761
Funding Year:
2007
470#:
140640000611159
471#:
554780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $1,982.95 to $2,409.50 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,637.54
Last Date of Service:
 
Disbursed Amount:
$1,602.58
Payment Mode:
SPI
Remaining:
$16,034.96
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,996.21
$2,422.76
Ineligible Monthly Cost:
$13.26
$13.26
Months of Service:
12
12
Annual Recurring Charges:
$23,795.40
$28,914.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,795.40
$28,914.00
Discount Percent:
61
61
Requested Amount:
$14,515.19
$17,637.54