Billed Entity:
135544
FRN:
1619507
Funding Year:
2007
470#:
212700000619201
471#:
557978
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $800.00 to $1522.18 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,671.79
Last Date of Service:
2010-02-06
Disbursed Amount:
$7,671.78
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$800.00
$1,522.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$18,266.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$18,266.16
Discount Percent:
42
42
Requested Amount:
$4,032.00
$7,671.79