Billed Entity:
16034288
FRN:
1555574
Funding Year:
2007
470#:
137760000611628
471#:
562617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
The FRN was modified from $926 to $1097.46 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,852.57
Last Date of Service:
 
Disbursed Amount:
$3,225.23
Payment Mode:
SPI
Remaining:
$8,627.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$926.00
$1,097.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,112.00
$13,169.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,112.00
$13,169.52
Discount Percent:
90
90
Requested Amount:
$10,000.80
$11,852.57