Billed Entity:
140113
FRN:
1547880
Funding Year:
2007
470#:
308200000562536
471#:
561026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
The FRN was increased from $7,044 to $11,976 at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,580.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,302.40
Payment Mode:
SPI
Remaining:
$278.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$587.00
$998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,044.00
$11,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,044.00
$11,976.00
Discount Percent:
80
80
Requested Amount:
$5,635.20
$9,580.80