Billed Entity:
135716
FRN:
1622718
Funding Year:
2007
470#:
925010000603775
471#:
562954
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $2806.37 to $3160.51/mo. agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,170.45
Last Date of Service:
 
Disbursed Amount:
$15,170.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,160.51
$3,160.51
Ineligible Monthly Cost:
$354.14
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,676.44
$37,926.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,676.44
$37,926.12
Discount Percent:
40
40
Requested Amount:
$13,470.58
$15,170.45