Billed Entity:
144237
FRN:
1611331
Funding Year:
2007
470#:
965620000499802
471#:
559552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1: The FRN was increased from OTC $0 to OTC $2000 per applicant request and supporting documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,666.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,474.95
Payment Mode:
SPI
Remaining:
$15,191.05
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$22,200.00
$24,200.00
Discount Percent:
73
73
Requested Amount:
$16,206.00
$17,666.00