Billed Entity:
128404
FRN:
1529228
Funding Year:
2007
470#:
828780000601439
471#:
552150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,489.57
Last Date of Service:
 
Disbursed Amount:
$31,489.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,698.96
$3,698.96
Ineligible Monthly Cost:
$0.00
$498.80
Months of Service:
12
12
Annual Recurring Charges:
$44,387.52
$38,401.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,387.52
$38,401.92
Discount Percent:
82
82
Requested Amount:
$36,397.77
$31,489.57