Billed Entity:
144537
FRN:
1611837
Funding Year:
2007
470#:
186850000529329
471#:
573687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $1,023.31 to $454.44 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,508.51
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,349.99
Payment Mode:
SPI
Remaining:
$1,158.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,023.31
$454.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,279.72
$5,453.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,279.72
$5,453.28
Discount Percent:
46
46
Requested Amount:
$5,648.67
$2,508.51