Billed Entity:
200726
FRN:
1600315
Funding Year:
2007
470#:
823020000608698
471#:
548389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
The FRN was modified from $1500.00 to $900.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,720.00
Last Date of Service:
 
Disbursed Amount:
$8,204.62
Payment Mode:
SPI
Remaining:
$1,515.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,500.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$10,800.00
Discount Percent:
90
90
Requested Amount:
$16,200.00
$9,720.00