Billed Entity:
132235
FRN:
1513699
Funding Year:
2007
470#:
873210000602610
471#:
548362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
The FRN was modified from $292.41/month to $282.46 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,406.56
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,335.85
Payment Mode:
SPI
Remaining:
$70.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$292.41
$282.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,508.92
$3,389.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,508.92
$3,389.52
Discount Percent:
71
71
Requested Amount:
$2,491.33
$2,406.56