Billed Entity:
143482
FRN:
1554206
Funding Year:
2007
470#:
183680000461623
471#:
563350
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $1,052.50/month to $1,054.50 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,228.78
Last Date of Service:
2008-12-03
Disbursed Amount:
$5,214.96
Payment Mode:
SPI
Remaining:
$9,013.82
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,052.50
$1,054.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,630.00
$12,654.00
One Time Cost:
$3,155.75
$3,155.75
One Time Ineligible Cost:
$0.00
$3,155.75
Total Cost:
$15,785.75
$15,809.75
Discount Percent:
90
90
Requested Amount:
$14,207.18
$14,228.78