Billed Entity:
140152
FRN:
1507488
Funding Year:
2007
470#:
577470000548579
471#:
545792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was increased from $1082.00 to $1180.46 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,332.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,256.09
Payment Mode:
SPI
Remaining:
$76.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,082.00
$1,180.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,984.00
$14,165.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,984.00
$14,165.52
Discount Percent:
80
80
Requested Amount:
$10,387.20
$11,332.42