Billed Entity:
135406
FRN:
1553311
Funding Year:
2007
470#:
456980000505276
471#:
547538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $180 to $168.39 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$808.27
Last Date of Service:
2008-06-30
Disbursed Amount:
$758.72
Payment Mode:
SPI
Remaining:
$49.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$180.00
$168.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,020.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,020.68
Discount Percent:
40
40
Requested Amount:
$864.00
$808.27