Billed Entity:
144223
FRN:
1577952
Funding Year:
2007
470#:
547070000591595
471#:
571301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
The FRN was modified from $543.62/month to $456.58/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,191.58
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,978.16
Payment Mode:
SPI
Remaining:
$213.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$543.62
$456.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,523.44
$5,478.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,523.44
$5,478.96
Discount Percent:
40
40
Requested Amount:
$2,609.38
$2,191.58