Billed Entity:
139405
FRN:
1592925
Funding Year:
2007
470#:
200220000617991
471#:
572235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $1,545.38 to $1,734.49 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,234.83
Last Date of Service:
2009-06-30
Disbursed Amount:
$16,234.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,599.38
$1,788.49
Ineligible Monthly Cost:
$54.00
$54.00
Months of Service:
12
12
Annual Recurring Charges:
$18,544.56
$20,813.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,544.56
$20,813.88
Discount Percent:
78
78
Requested Amount:
$14,464.76
$16,234.83