Billed Entity:
136158
FRN:
1534285
Funding Year:
2007
470#:
689820000589272
471#:
556259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The FRN was modified from $1,500/month to $1,107.09/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,041.09
Last Date of Service:
 
Disbursed Amount:
$7,041.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,107.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$13,285.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$13,285.08
Discount Percent:
53
53
Requested Amount:
$9,540.00
$7,041.09