Billed Entity:
137953
FRN:
1582273
Funding Year:
2007
470#:
861230000597948
471#:
542135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $466.50 to $521.24/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,003.90
Last Date of Service:
 
Disbursed Amount:
$3,038.51
Payment Mode:
SPI
Remaining:
$1,965.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$466.50
$521.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,598.00
$6,254.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,598.00
$6,254.88
Discount Percent:
80
80
Requested Amount:
$4,478.40
$5,003.90