Billed Entity:
139545
FRN:
1563537
Funding Year:
2007
470#:
453610000599468
471#:
565780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
The FRN was modified from $1,719.05/month to $2,437.14/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,811.63
Last Date of Service:
2012-06-30
Disbursed Amount:
$22,811.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,719.05
$2,437.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,628.60
$29,245.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,628.60
$29,245.68
Discount Percent:
78
78
Requested Amount:
$16,090.31
$22,811.63