Billed Entity:
83100
FRN:
1563975
Funding Year:
2007
470#:
939590000588337
471#:
566807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was increased from $650/m to $858.76/m at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,183.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,183.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$650.00
$858.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$10,305.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$10,305.12
Discount Percent:
60
60
Requested Amount:
$4,680.00
$6,183.07