Billed Entity:
141161
FRN:
1584025
Funding Year:
2007
470#:
760430000615348
471#:
572927
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $1156.40 to $1267.10 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,403.90
Last Date of Service:
 
Disbursed Amount:
$11,403.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,156.40
$1,272.05
Ineligible Monthly Cost:
$0.00
$4.95
Months of Service:
12
12
Annual Recurring Charges:
$13,876.80
$15,205.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,876.80
$15,205.20
Discount Percent:
75
75
Requested Amount:
$10,407.60
$11,403.90