Billed Entity:
135297
FRN:
1587905
Funding Year:
2007
470#:
518040000599606
471#:
569973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $4116.66 to $6,293.89 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,476.47
Last Date of Service:
2012-06-30
Disbursed Amount:
$32,476.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-23

Original
Committed
Monthly Cost:
$4,116.66
$6,293.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,399.92
$75,526.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,399.92
$75,526.68
Discount Percent:
43
43
Requested Amount:
$21,241.97
$32,476.47