Billed Entity:
112182
FRN:
1589653
Funding Year:
2007
470#:
801880000600548
471#:
575101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
The FRN was modified from 2/07/07 to 02/01/07 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,232.98
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,882.50
Payment Mode:
SPI
Remaining:
$1,350.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$299.35
$299.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,592.20
$3,592.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,592.20
$3,592.20
Discount Percent:
90
90
Requested Amount:
$3,232.98
$3,232.98