Billed Entity:
233386
FRN:
1625273
Funding Year:
2007
470#:
157200000606680
471#:
585816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN amount was increased from $1,250.00 to $1,521.68/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,434.14
Last Date of Service:
 
Disbursed Amount:
$16,230.23
Payment Mode:
SPI
Remaining:
$203.91
Last Date to Invoice:
2008-11-19

Original
Committed
Monthly Cost:
$1,250.00
$1,521.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$18,260.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$18,260.16
Discount Percent:
90
90
Requested Amount:
$13,500.00
$16,434.14