Billed Entity:
16020467
FRN:
1615423
Funding Year:
2007
470#:
360530000519261
471#:
579332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-28
Wave:
48
FCDL Comment:
The FRN was modified from $3,732.66/month to $1,775.04/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,170.43
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,170.43
Last Date to Invoice:
2009-01-22

Original
Committed
Monthly Cost:
$3,732.66
$1,775.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,791.92
$21,300.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,791.92
$21,300.48
Discount Percent:
90
90
Requested Amount:
$40,312.73
$19,170.43