Billed Entity:
122918
FRN:
1561810
Funding Year:
2007
470#:
639370000613998
471#:
564568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
The FRN was modified from 1,480.66 to 1955.74 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,387.55
Last Date of Service:
2010-02-01
Disbursed Amount:
$9,387.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,480.66
$1,955.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,767.92
$23,468.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,767.92
$23,468.88
Discount Percent:
40
40
Requested Amount:
$7,107.17
$9,387.55