Billed Entity:
137926
FRN:
1538339
Funding Year:
2007
470#:
397760000608964
471#:
556669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN was increased from $708.61 to $777.56 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,464.58
Last Date of Service:
 
Disbursed Amount:
$7,255.20
Payment Mode:
SPI
Remaining:
$209.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$708.61
$777.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,503.32
$9,330.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,503.32
$9,330.72
Discount Percent:
80
80
Requested Amount:
$6,802.66
$7,464.58