Billed Entity:
135211
FRN:
1628735
Funding Year:
2007
470#:
872130000600878
471#:
586821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
The FRN was modified from $2188.00 to $1475.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,443.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$10,443.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,188.00
$1,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,256.00
$17,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,256.00
$17,700.00
Discount Percent:
59
59
Requested Amount:
$15,491.04
$10,443.00