Billed Entity:
135406
FRN:
1559897
Funding Year:
2007
470#:
506050000589310
471#:
547538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $4,258.40 to $5,566.56 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,719.49
Last Date of Service:
 
Disbursed Amount:
$26,719.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,258.40
$5,566.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,100.80
$66,798.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,100.80
$66,798.72
Discount Percent:
40
40
Requested Amount:
$20,440.32
$26,719.49