Billed Entity:
135406
FRN:
1552904
Funding Year:
2007
470#:
192310000461765
471#:
547538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $3,050 to $3,775.38 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,121.82
Last Date of Service:
2009-06-30
Disbursed Amount:
$18,121.80
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,050.00
$3,775.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,600.00
$45,304.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,600.00
$45,304.56
Discount Percent:
40
40
Requested Amount:
$14,640.00
$18,121.82