Billed Entity:
140161
FRN:
1558771
Funding Year:
2007
470#:
446070000603748
471#:
564968
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated amount per Applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,304.23
Last Date of Service:
 
Disbursed Amount:
$14,304.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$1,461.01
$1,419.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,532.12
$17,028.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,532.12
$17,028.84
Discount Percent:
84
84
Requested Amount:
$14,726.98
$14,304.23