Billed Entity:
132605
FRN:
1515953
Funding Year:
2007
470#:
856870000591836
471#:
549229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $3,750.00/month to $2,911.51/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,440.29
Last Date of Service:
 
Disbursed Amount:
$19,898.42
Payment Mode:
SPI
Remaining:
$6,541.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,750.00
$2,977.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$35,730.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$35,730.12
Discount Percent:
74
74
Requested Amount:
$33,300.00
$26,440.29