Billed Entity:
131806
FRN:
1607648
Funding Year:
2007
470#:
208400000614465
471#:
580472
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $633.00 to $791.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,796.80
Last Date of Service:
 
Disbursed Amount:
$3,776.18
Payment Mode:
SPI
Remaining:
$20.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$633.00
$791.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,596.00
$9,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,596.00
$9,492.00
Discount Percent:
40
40
Requested Amount:
$3,038.40
$3,796.80