Billed Entity:
143546
FRN:
1564703
Funding Year:
2007
470#:
125710000602231
471#:
566948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $4515.69 to $4487.19 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,076.96
Last Date of Service:
 
Disbursed Amount:
$13,290.64
Payment Mode:
SPI
Remaining:
$1,786.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,515.69
$4,515.69
Ineligible Monthly Cost:
$0.00
$28.50
Months of Service:
12
12
Annual Recurring Charges:
$54,188.28
$53,846.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,188.28
$53,846.28
Discount Percent:
28
28
Requested Amount:
$15,172.72
$15,076.96