Billed Entity:
88607
FRN:
1539502
Funding Year:
2007
470#:
133310000593565
471#:
558340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $2,067.57 to $1,327.87 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,373.78
Last Date of Service:
 
Disbursed Amount:
$6,373.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,067.57
$1,327.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,810.84
$15,934.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,810.84
$15,934.44
Discount Percent:
40
40
Requested Amount:
$9,924.34
$6,373.78