Billed Entity:
143948
FRN:
1615944
Funding Year:
2007
470#:
183430000620553
471#:
582227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from a one Time Charge of $6600 to $6542 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,004.00
Last Date of Service:
 
Disbursed Amount:
$13,332.98
Payment Mode:
SPI
Remaining:
$2,671.02
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$2,789.00
$2,789.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,468.00
$33,468.00
One Time Cost:
$6,600.00
$6,542.00
One Time Ineligible Cost:
$0.00
$6,542.00
Total Cost:
$40,068.00
$40,010.00
Discount Percent:
40
40
Requested Amount:
$16,027.20
$16,004.00