Billed Entity:
135360
FRN:
1499956
Funding Year:
2007
470#:
659020000591213
471#:
542102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $1000.00 to $859.96/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,159.76
Last Date of Service:
 
Disbursed Amount:
$4,189.50
Payment Mode:
BEAR
Remaining:
$970.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,000.00
$859.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$10,319.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$10,319.52
Discount Percent:
50
50
Requested Amount:
$6,000.00
$5,159.76