Billed Entity:
132292
FRN:
1537257
Funding Year:
2007
470#:
320690000605312
471#:
557232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was increased from $2,364.59 to $2,604.54 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,627.24
Last Date of Service:
 
Disbursed Amount:
$14,106.21
Payment Mode:
SPI
Remaining:
$1,521.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,364.59
$2,604.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,375.08
$31,254.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,375.08
$31,254.48
Discount Percent:
50
50
Requested Amount:
$14,187.54
$15,627.24