Billed Entity:
141615
FRN:
1599912
Funding Year:
2007
470#:
966980000619762
471#:
574039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $4758.28 to $4019.60 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$39,552.86
Last Date of Service:
 
Disbursed Amount:
$38,509.45
Payment Mode:
SPI
Remaining:
$1,043.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,836.23
$4,097.55
Ineligible Monthly Cost:
$77.95
$77.95
Months of Service:
12
12
Annual Recurring Charges:
$57,099.36
$48,235.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,099.36
$48,235.20
Discount Percent:
82
82
Requested Amount:
$46,821.48
$39,552.86