Billed Entity:
16038581
FRN:
1572208
Funding Year:
2007
470#:
202820000602338
471#:
561548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The FRN was modified from 396.00 to 424.05 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,579.74
Last Date of Service:
 
Disbursed Amount:
$4,579.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$396.00
$424.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,752.00
$5,088.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,752.00
$5,088.60
Discount Percent:
90
90
Requested Amount:
$4,276.80
$4,579.74