Billed Entity:
135322
FRN:
1540507
Funding Year:
2007
470#:
748560000594411
471#:
558642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $2720.35 to $2990.39 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,583.49
Last Date of Service:
 
Disbursed Amount:
$17,583.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,720.35
$2,990.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,644.20
$35,884.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,644.20
$35,884.68
Discount Percent:
49
49
Requested Amount:
$15,995.66
$17,583.49