Billed Entity:
102914
FRN:
1545000
Funding Year:
2007
470#:
904980000599066
471#:
556635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $1,933.00 to $1,685.70 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,091.36
Last Date of Service:
 
Disbursed Amount:
$8,051.07
Payment Mode:
SPI
Remaining:
$40.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,933.00
$1,685.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,196.00
$20,228.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,196.00
$20,228.40
Discount Percent:
40
40
Requested Amount:
$9,278.40
$8,091.36