Billed Entity:
144568
FRN:
1501441
Funding Year:
2007
470#:
111750000490240
471#:
543006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $8779 to $8778 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,511.20
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,454.36
Payment Mode:
SPI
Remaining:
$56.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$731.50
$731.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,778.00
$8,778.00
One Time Cost:
$1.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,779.00
$8,778.00
Discount Percent:
40
40
Requested Amount:
$3,511.60
$3,511.20