Billed Entity:
131632
FRN:
1521341
Funding Year:
2007
470#:
796760000553023
471#:
546769
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $1144.55 to $1052.56 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,104.58
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,912.56
Payment Mode:
SPI
Remaining:
$192.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,144.55
$1,052.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,734.60
$12,630.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,734.60
$12,630.72
Discount Percent:
80
80
Requested Amount:
$10,987.68
$10,104.58