Billed Entity:
143952
FRN:
1550349
Funding Year:
2007
470#:
975090000505430
471#:
544780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
The FRN was modified from $1,663.68/month to $1,167.48/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,125.66
Last Date of Service:
2008-12-03
Disbursed Amount:
$8,125.19
Payment Mode:
SPI
Remaining:
$0.47
Last Date to Invoice:
2008-11-27

Original
Committed
Monthly Cost:
$1,663.68
$1,167.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,964.16
$14,009.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,964.16
$14,009.76
Discount Percent:
58
58
Requested Amount:
$11,579.21
$8,125.66