Billed Entity:
91070
FRN:
1624196
Funding Year:
2007
470#:
518820000609656
471#:
585434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $1,400.90 to $1,690.53/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,752.45
Last Date of Service:
 
Disbursed Amount:
$12,712.40
Payment Mode:
BEAR
Remaining:
$4,040.05
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,400.90
$1,690.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,810.80
$20,286.36
One Time Cost:
$654.20
$654.20
One Time Ineligible Cost:
$0.00
$654.20
Total Cost:
$17,465.00
$20,940.56
Discount Percent:
80
80
Requested Amount:
$13,972.00
$16,752.45