Billed Entity:
144658
FRN:
1540048
Funding Year:
2007
470#:
496310000612413
471#:
558452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN was modified from $2,116.15 to $2976.99 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,219.18
Last Date of Service:
 
Disbursed Amount:
$2,344.02
Payment Mode:
SPI
Remaining:
$15,875.16
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$2,116.15
$2,976.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,393.80
$35,723.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,393.80
$35,723.88
Discount Percent:
51
51
Requested Amount:
$12,950.84
$18,219.18