Billed Entity:
135748
FRN:
1600884
Funding Year:
2007
470#:
223130000559394
471#:
578239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $2,033.00 to $1,870.00 to agree with the applicant documentation.<><><><><> MR2:The 470 was modified from 1287500006006302 to 223130000559394 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,196.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$20,196.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,033.00
$1,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,396.00
$22,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,396.00
$22,440.00
Discount Percent:
90
90
Requested Amount:
$21,956.40
$20,196.00