Billed Entity:
16038581
FRN:
1572560
Funding Year:
2007
470#:
202820000602338
471#:
561548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $503.00 to $514.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,551.20
Last Date of Service:
 
Disbursed Amount:
$5,551.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$503.00
$514.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,036.00
$6,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,036.00
$6,168.00
Discount Percent:
90
90
Requested Amount:
$5,432.40
$5,551.20