Billed Entity:
135930
FRN:
1586868
Funding Year:
2007
470#:
226980000569519
471#:
552269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $3,460 to $3,879.31 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$33,982.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$31,137.35
Payment Mode:
BEAR
Remaining:
$2,845.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,460.00
$3,879.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,520.00
$46,551.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,520.00
$46,551.72
Discount Percent:
73
73
Requested Amount:
$30,309.60
$33,982.76