Billed Entity:
135830
FRN:
1560845
Funding Year:
2007
470#:
814710000607629
471#:
565698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $367.94 per month to $584.74 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,911.82
Last Date of Service:
 
Disbursed Amount:
$2,603.56
Payment Mode:
SPI
Remaining:
$2,308.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$367.94
$584.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,415.28
$7,016.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,415.28
$7,016.88
Discount Percent:
70
70
Requested Amount:
$3,090.70
$4,911.82