Billed Entity:
143924
FRN:
1576482
Funding Year:
2007
470#:
983100000612085
471#:
570935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $1,258 to $703 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,274.20
Last Date of Service:
 
Disbursed Amount:
$1,094.50
Payment Mode:
SPI
Remaining:
$11,179.70
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$1,258.00
$703.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,096.00
$8,436.00
One Time Cost:
$5,202.00
$5,202.00
One Time Ineligible Cost:
$0.00
$5,202.00
Total Cost:
$20,298.00
$13,638.00
Discount Percent:
90
90
Requested Amount:
$18,268.20
$12,274.20