Billed Entity:
135698
FRN:
1541507
Funding Year:
2007
470#:
397540000591500
471#:
558871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $1634.48 to $1007.72 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,837.06
Last Date of Service:
 
Disbursed Amount:
$4,837.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-06-05

Original
Committed
Monthly Cost:
$1,634.48
$1,007.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,613.76
$12,092.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,613.76
$12,092.64
Discount Percent:
40
40
Requested Amount:
$7,845.50
$4,837.06