Billed Entity:
132601
FRN:
1549682
Funding Year:
2007
470#:
230370000598847
471#:
545752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR#1: The FRN was modified from ___1-Time $1,080.00 __ to __1-Time $540.00 and __ to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,489.17
Last Date of Service:
 
Disbursed Amount:
$11,760.17
Payment Mode:
SPI
Remaining:
$1,729.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,860.25
$1,860.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,323.00
$22,323.00
One Time Cost:
$1,080.00
$540.00
One Time Ineligible Cost:
$0.00
$540.00
Total Cost:
$23,403.00
$22,863.00
Discount Percent:
59
59
Requested Amount:
$13,807.77
$13,489.17