Billed Entity:
139793
FRN:
1586984
Funding Year:
2007
470#:
554910000616989
471#:
574202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
The FRN was modified from $1,183.41 to $1,178.48 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,889.16
Last Date of Service:
 
Disbursed Amount:
$10,889.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,183.41
$1,178.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,200.92
$14,141.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,200.92
$14,141.76
Discount Percent:
77
77
Requested Amount:
$10,934.71
$10,889.16