Billed Entity:
231191
FRN:
1615152
Funding Year:
2007
470#:
702800000591550
471#:
579771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
The FRN was modified from $1180.46 to $947.53 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,548.14
Last Date of Service:
 
Disbursed Amount:
$4,548.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,180.46
$947.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,165.52
$11,370.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,165.52
$11,370.36
Discount Percent:
40
40
Requested Amount:
$5,666.21
$4,548.14