Billed Entity:
144522
FRN:
1591721
Funding Year:
2007
470#:
177410000601155
471#:
561141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
The FRN was modified from $710.40 to $737.31 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,193.40
Last Date of Service:
 
Disbursed Amount:
$6,055.36
Payment Mode:
SPI
Remaining:
$138.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$710.40
$737.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,524.80
$8,847.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,524.80
$8,847.72
Discount Percent:
70
70
Requested Amount:
$5,967.36
$6,193.40