Billed Entity:
144243
FRN:
1629191
Funding Year:
2007
470#:
143350000615849
471#:
586975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $841.29 to $1028.16 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,467.58
Last Date of Service:
 
Disbursed Amount:
$2,240.54
Payment Mode:
SPI
Remaining:
$227.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$845.13
$1,118.06
Ineligible Monthly Cost:
$3.84
$89.90
Months of Service:
12
12
Annual Recurring Charges:
$10,095.48
$12,337.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,095.48
$12,337.92
Discount Percent:
20
20
Requested Amount:
$2,019.10
$2,467.58