Billed Entity:
143947
FRN:
1548217
Funding Year:
2007
470#:
139540000613362
471#:
561109
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $3027.10 to $993.80 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,008.75
Last Date of Service:
 
Disbursed Amount:
$5,008.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,027.10
$1,058.48
Ineligible Monthly Cost:
$0.00
$64.68
Months of Service:
12
12
Annual Recurring Charges:
$36,325.20
$11,925.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,325.20
$11,925.60
Discount Percent:
42
42
Requested Amount:
$15,256.58
$5,008.75