Billed Entity:
144924
FRN:
1627051
Funding Year:
2007
470#:
472680000612661
471#:
573920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
MR1: The FRN was increased from $1,400 to $1,550 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,020.00
Last Date of Service:
 
Disbursed Amount:
$11,593.53
Payment Mode:
BEAR
Remaining:
$1,426.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$18,600.00
Discount Percent:
70
70
Requested Amount:
$11,760.00
$13,020.00