Billed Entity:
128407
FRN:
1560561
Funding Year:
2007
470#:
629420000614112
471#:
563410
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $4,647.30 to $5,650.45 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$39,327.13
Last Date of Service:
 
Disbursed Amount:
$39,327.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,647.30
$5,650.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,767.60
$67,805.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,767.60
$67,805.40
Discount Percent:
58
58
Requested Amount:
$32,345.21
$39,327.13