Billed Entity:
141998
FRN:
1501665
Funding Year:
2007
470#:
170990000592842
471#:
543101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was increased from $611 to $661.13 at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,346.85
Last Date of Service:
 
Disbursed Amount:
$6,346.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$611.00
$661.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,332.00
$7,933.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,332.00
$7,933.56
Discount Percent:
80
80
Requested Amount:
$5,865.60
$6,346.85