Billed Entity:
133307
FRN:
1577633
Funding Year:
2007
470#:
397240000599412
471#:
571216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,147.21 to $1,131.78 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,790.68
Last Date of Service:
 
Disbursed Amount:
$5,586.50
Payment Mode:
SPI
Remaining:
$1,204.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,147.21
$1,131.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,766.52
$13,581.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,766.52
$13,581.36
Discount Percent:
50
50
Requested Amount:
$6,883.26
$6,790.68