Billed Entity:
140166
FRN:
1545612
Funding Year:
2007
470#:
380270000599454
471#:
560330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-12
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $234 per month to $220 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,821.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,656.00
Payment Mode:
SPI
Remaining:
$165.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$234.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,808.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,808.00
$2,640.00
Discount Percent:
69
69
Requested Amount:
$1,937.52
$1,821.60