Billed Entity:
135684
FRN:
1623129
Funding Year:
2007
470#:
653320000557422
471#:
580821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $2665.43 to $3036.93 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,577.26
Last Date of Service:
2010-02-10
Disbursed Amount:
$14,577.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,665.43
$3,036.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,985.16
$36,443.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,985.16
$36,443.16
Discount Percent:
40
40
Requested Amount:
$12,794.06
$14,577.26