Billed Entity:
130304
FRN:
1508276
Funding Year:
2007
470#:
140240000569678
471#:
546095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
The FRN was modified from $2,892.37 to $2,681.13 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,512.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,550.51
Payment Mode:
SPI
Remaining:
$1,962.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,892.37
$2,681.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,708.44
$32,173.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,708.44
$32,173.56
Discount Percent:
42
42
Requested Amount:
$14,577.54
$13,512.90