Billed Entity:
144927
FRN:
1621982
Funding Year:
2007
470#:
973830000590462
471#:
584809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,188.24
Last Date of Service:
2010-02-07
Disbursed Amount:
$22,587.90
Payment Mode:
BEAR
Remaining:
$5,600.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,600.00
$3,506.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,200.00
$42,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,200.00
$42,072.00
Discount Percent:
67
67
Requested Amount:
$36,984.00
$28,188.24