Billed Entity:
144277
FRN:
1586214
Funding Year:
2007
470#:
110830000609393
471#:
573286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $2200/mo to $1942.15/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-02-12
Committed Amount:
$4,952.48
Last Date of Service:
 
Disbursed Amount:
$2,411.01
Payment Mode:
SPI
Remaining:
$2,541.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,200.00
$1,942.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$23,305.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$23,305.80
Discount Percent:
51
51
Requested Amount:
$13,464.00
$11,885.96