Billed Entity:
143617
FRN:
1498495
Funding Year:
2007
470#:
929380000588294
471#:
541070
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN amount was modified from $1,197.44 to $1,378.20/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,923.04
Last Date of Service:
 
Disbursed Amount:
$5,229.74
Payment Mode:
SPI
Remaining:
$4,693.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,197.44
$1,378.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,369.28
$16,538.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,369.28
$16,538.40
Discount Percent:
60
60
Requested Amount:
$8,621.57
$9,923.04