Billed Entity:
125792
FRN:
1504536
Funding Year:
2007
470#:
401840000595299
471#:
544674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $3500 to $3259.22 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,813.02
Last Date of Service:
 
Disbursed Amount:
$25,813.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,259.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$39,110.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$39,110.64
Discount Percent:
66
66
Requested Amount:
$27,720.00
$25,813.02