Billed Entity:
135541
FRN:
1535754
Funding Year:
2007
470#:
879550000598983
471#:
556933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $6,625 to $4,000 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$42,240.00
Last Date of Service:
 
Disbursed Amount:
$20,426.18
Payment Mode:
BEAR
Remaining:
$21,813.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,625.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,500.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,500.00
$48,000.00
Discount Percent:
88
88
Requested Amount:
$69,960.00
$42,240.00