Billed Entity:
123456
FRN:
1615193
Funding Year:
2007
470#:
713500000568648
471#:
581948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
MR: The FRN was modified from 4,812.26 to 1,091.52 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,478.59
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,478.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,812.26
$1,091.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,747.12
$13,098.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,747.12
$13,098.24
Discount Percent:
80
80
Requested Amount:
$46,197.70
$10,478.59