Billed Entity:
203662
FRN:
1586113
Funding Year:
2007
470#:
217970000511016
471#:
574118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The FRN onetime charge was modified from $2,500.00 to $2,697.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,858.20
Last Date of Service:
2008-12-03
Disbursed Amount:
$9,469.16
Payment Mode:
SPI
Remaining:
$4,389.04
Last Date to Invoice:
2009-01-29

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$2,500.00
$2,697.00
One Time Ineligible Cost:
$0.00
$2,697.00
Total Cost:
$22,900.00
$23,097.00
Discount Percent:
60
60
Requested Amount:
$13,740.00
$13,858.20