Billed Entity:
110947
FRN:
1554189
Funding Year:
2007
470#:
956860000612393
471#:
563404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $3106.30 to $108.81 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$522.29
Last Date of Service:
 
Disbursed Amount:
$489.27
Payment Mode:
SPI
Remaining:
$33.02
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$3,103.30
$108.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,239.60
$1,305.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,239.60
$1,305.72
Discount Percent:
40
40
Requested Amount:
$14,895.84
$522.29