Billed Entity:
144464
FRN:
1577680
Funding Year:
2007
470#:
975880000567739
471#:
571224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
The FRN 470 was modified from 138690000592102 to 975880000567739 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,983.71
Last Date of Service:
2008-12-04
Disbursed Amount:
$14,430.26
Payment Mode:
SPI
Remaining:
$1,553.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,604.79
$1,604.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,257.48
$19,257.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,257.48
$19,257.48
Discount Percent:
83
83
Requested Amount:
$15,983.71
$15,983.71