Billed Entity:
135582
FRN:
1593638
Funding Year:
2007
470#:
157240000503226
471#:
567332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 2651.44 to 2768.80 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,941.82
Last Date of Service:
2009-12-20
Disbursed Amount:
$17,916.06
Payment Mode:
SPI
Remaining:
$25.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,651.44
$2,768.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,817.28
$33,225.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,817.28
$33,225.60
Discount Percent:
54
54
Requested Amount:
$17,181.33
$17,941.82