Billed Entity:
4754
FRN:
1498912
Funding Year:
2007
470#:
172520000588762
471#:
541440
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The FRN was modified from 60% to 80% to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,285.54
Last Date of Service:
2010-06-30
Disbursed Amount:
$726.95
Payment Mode:
SPI
Remaining:
$558.59
Last Date to Invoice:
2012-10-18

Original
Committed
Monthly Cost:
$133.91
$133.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,606.92
$1,606.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,606.92
$1,606.92
Discount Percent:
60
80
Requested Amount:
$964.15
$1,285.54