Billed Entity:
144640
FRN:
1536674
Funding Year:
2007
470#:
266670000567187
471#:
557240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
The FRN was modified from $27,529.24 to $2,529.24. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,276.32
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,904.52
Payment Mode:
SPI
Remaining:
$371.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$210.77
$210.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,529.24
$2,529.24
One Time Cost:
$25,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,529.24
$2,529.24
Discount Percent:
90
90
Requested Amount:
$24,776.32
$2,276.32