Billed Entity:
143883
FRN:
1572546
Funding Year:
2007
470#:
249720000615419
471#:
547905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced due to late responses from the applicant.The FRN was modified from $1,110.61 _ to $979.89 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,230.05
Last Date of Service:
 
Disbursed Amount:
$10,230.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,110.61
$979.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,327.32
$11,758.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,327.32
$11,758.68
Discount Percent:
87
87
Requested Amount:
$11,594.77
$10,230.05