Billed Entity:
144182
FRN:
1604601
Funding Year:
2007
470#:
457180000521108
471#:
579334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
The FRN was modified from $37,956.00 to $26608.20 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,295.33
Last Date of Service:
2008-12-03
Disbursed Amount:
$17,040.02
Payment Mode:
SPI
Remaining:
$255.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,163.00
$2,217.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,956.00
$26,608.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,956.00
$26,608.20
Discount Percent:
65
65
Requested Amount:
$24,671.40
$17,295.33