Billed Entity:
143560
FRN:
1552080
Funding Year:
2007
470#:
287160000606683
471#:
551322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
The FRN was modified from $4929.17 to $4127.80 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,455.17
Last Date of Service:
 
Disbursed Amount:
$25,438.16
Payment Mode:
SPI
Remaining:
$17.01
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$4,929.17
$4,127.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,150.04
$49,533.60
One Time Cost:
$3,498.00
$3,498.00
One Time Ineligible Cost:
$0.00
$3,498.00
Total Cost:
$62,648.04
$53,031.60
Discount Percent:
48
48
Requested Amount:
$30,071.06
$25,455.17