Billed Entity:
136507
FRN:
1553888
Funding Year:
2007
470#:
789560000611423
471#:
559842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $1195.00 to $1176.24 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,880.42
Last Date of Service:
 
Disbursed Amount:
$9,880.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,195.00
$1,176.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,340.00
$14,114.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.00
$14,114.88
Discount Percent:
70
70
Requested Amount:
$10,038.00
$9,880.42