Billed Entity:
144482
FRN:
1548019
Funding Year:
2007
470#:
498950000613038
471#:
561056
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
The FRN was modified from $2994.49 to $4181.76 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,574.26
Last Date of Service:
 
Disbursed Amount:
$18,864.84
Payment Mode:
SPI
Remaining:
$1,709.42
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$2,994.49
$4,181.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,933.88
$50,181.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,933.88
$50,181.12
Discount Percent:
41
41
Requested Amount:
$14,732.89
$20,574.26