Billed Entity:
136339
FRN:
1523967
Funding Year:
2007
470#:
524350000591290
471#:
552224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was increased from $3,358.00 to $3,415.33 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,278.93
Last Date of Service:
2014-06-30
Disbursed Amount:
$25,776.04
Payment Mode:
SPI
Remaining:
$2,502.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,358.00
$3,415.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,296.00
$40,983.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,296.00
$40,983.96
Discount Percent:
69
69
Requested Amount:
$27,804.24
$28,278.93