Billed Entity:
132377
FRN:
1527708
Funding Year:
2007
470#:
217370000603580
471#:
553731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $771.00 to $635.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,334.00
Last Date of Service:
 
Disbursed Amount:
$4,005.26
Payment Mode:
SPI
Remaining:
$1,328.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$771.00
$635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,252.00
$7,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,252.00
$7,620.00
Discount Percent:
70
70
Requested Amount:
$6,476.40
$5,334.00