Billed Entity:
125306
FRN:
1549203
Funding Year:
2007
470#:
211230000593300
471#:
561531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $4,141.18 to $3,396.79 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,494.96
Last Date of Service:
 
Disbursed Amount:
$13,589.47
Payment Mode:
SPI
Remaining:
$12,905.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,141.18
$3,396.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,694.16
$40,761.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,694.16
$40,761.48
Discount Percent:
65
65
Requested Amount:
$32,301.20
$26,494.96