Billed Entity:
135780
FRN:
1571912
Funding Year:
2007
470#:
269720000608834
471#:
559321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $573.33 to $170.69 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,843.45
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,843.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$573.33
$170.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,879.96
$2,048.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,879.96
$2,048.28
Discount Percent:
90
90
Requested Amount:
$6,191.96
$1,843.45