Billed Entity:
125520
FRN:
1500230
Funding Year:
2007
470#:
739000000590614
471#:
541769
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $1841 to $1637.44 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,736.96
Last Date of Service:
 
Disbursed Amount:
$14,736.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,945.00
$1,637.44
Ineligible Monthly Cost:
$104.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,092.00
$19,649.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,092.00
$19,649.28
Discount Percent:
75
75
Requested Amount:
$16,569.00
$14,736.96