Billed Entity:
144417
FRN:
1607229
Funding Year:
2007
470#:
158080000593729
471#:
580354
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $480.00/mo. to $1607.29/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,536.86
Last Date of Service:
 
Disbursed Amount:
$2,823.63
Payment Mode:
SPI
Remaining:
$9,713.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$480.00
$1,607.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$19,287.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$19,287.48
Discount Percent:
65
65
Requested Amount:
$3,744.00
$12,536.86