Billed Entity:
143997
FRN:
1543551
Funding Year:
2007
470#:
516990000612226
471#:
559636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $702.39 to $1,044.93 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,899.67
Last Date of Service:
 
Disbursed Amount:
$5,128.16
Payment Mode:
SPI
Remaining:
$2,771.51
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$702.39
$1,044.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,428.68
$12,539.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,428.68
$12,539.16
Discount Percent:
63
63
Requested Amount:
$5,310.07
$7,899.67