Billed Entity:
226827
FRN:
1605256
Funding Year:
2007
470#:
954340000513675
471#:
578180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
The FRN was modified from $20,745.18 to $10,372.56 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,186.28
Last Date of Service:
2008-12-04
Disbursed Amount:
$4,876.01
Payment Mode:
SPI
Remaining:
$310.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$864.38
$864.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,372.56
$10,372.56
One Time Cost:
$10,372.62
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,745.18
$10,372.56
Discount Percent:
50
50
Requested Amount:
$10,372.59
$5,186.28