Billed Entity:
145193
FRN:
1579697
Funding Year:
2007
470#:
787870000595288
471#:
571778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN was modified from $2,998.35/month to $2,308.20/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,680.15
Last Date of Service:
 
Disbursed Amount:
$14,680.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,998.35
$2,308.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,980.20
$27,698.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,980.20
$27,698.40
Discount Percent:
53
53
Requested Amount:
$19,069.51
$14,680.15