Billed Entity:
138462
FRN:
1540479
Funding Year:
2007
470#:
175390000599022
471#:
558525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
The FRN was modified from $2354.33/mo to $2378.50/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,271.00
Last Date of Service:
 
Disbursed Amount:
$14,271.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,354.33
$2,378.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,251.96
$28,542.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,251.96
$28,542.00
Discount Percent:
50
50
Requested Amount:
$14,125.98
$14,271.00