Billed Entity:
107821
FRN:
1615886
Funding Year:
2007
470#:
932450000617255
471#:
568794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
The FRN was increased from $892 to $1193.22 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,863.73
Last Date of Service:
 
Disbursed Amount:
$2,715.18
Payment Mode:
SPI
Remaining:
$148.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$892.00
$1,193.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,704.00
$14,318.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,704.00
$14,318.64
Discount Percent:
20
20
Requested Amount:
$2,140.80
$2,863.73