Billed Entity:
209215
FRN:
1625959
Funding Year:
2007
470#:
231310000616225
471#:
586031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
The FRN was modified from $1118.71 to $1344.84 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,524.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,524.27
Last Date to Invoice:
2009-05-07

Original
Committed
Monthly Cost:
$1,118.71
$1,344.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,424.52
$16,138.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,424.52
$16,138.08
Discount Percent:
90
90
Requested Amount:
$12,082.07
$14,524.27