Billed Entity:
215238
FRN:
1616873
Funding Year:
2007
470#:
166510000604702
471#:
567006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-22
Wave:
65
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $13154.40 to $28910.40 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-22
Committed Amount:
$23,851.08
Last Date of Service:
 
Disbursed Amount:
$19,874.47
Payment Mode:
BEAR
Remaining:
$3,976.61
Last Date to Invoice:
2009-04-09

Original
Committed
Monthly Cost:
$1,096.20
$2,409.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,154.40
$28,910.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,154.40
$28,910.40
Discount Percent:
90
90
Requested Amount:
$11,838.96
$26,019.36