Billed Entity:
140562
FRN:
1550560
Funding Year:
2007
470#:
638610000584917
471#:
562004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $1570.45 to $1547.05 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,623.93
Last Date of Service:
 
Disbursed Amount:
$12,409.26
Payment Mode:
SPI
Remaining:
$214.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,570.45
$1,547.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,845.40
$18,564.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,845.40
$18,564.60
Discount Percent:
68
68
Requested Amount:
$12,814.87
$12,623.93