Billed Entity:
144134
FRN:
1573580
Funding Year:
2007
470#:
707150000614970
471#:
569357
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $4212.80 to $4480.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,492.80
Last Date of Service:
 
Disbursed Amount:
$15,379.67
Payment Mode:
SPI
Remaining:
$13,113.13
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$4,383.00
$4,480.00
Ineligible Monthly Cost:
$170.20
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,553.60
$53,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,553.60
$53,760.00
Discount Percent:
53
53
Requested Amount:
$26,793.41
$28,492.80