Billed Entity:
144134
FRN:
1573547
Funding Year:
2007
470#:
707150000614970
471#:
569357
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $3,043.00 to to $3817.72 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,280.70
Last Date of Service:
 
Disbursed Amount:
$22,970.50
Payment Mode:
SPI
Remaining:
$1,310.20
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$3,043.00
$3,817.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,516.00
$45,812.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,516.00
$45,812.64
Discount Percent:
53
53
Requested Amount:
$19,353.48
$24,280.70