Billed Entity:
135795
FRN:
1502178
Funding Year:
2007
470#:
299560000591035
471#:
543363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The FRN was modified from $1,700 to $2,026.36 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,617.14
Last Date of Service:
 
Disbursed Amount:
$13,617.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,700.00
$2,026.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$24,316.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$24,316.32
Discount Percent:
56
56
Requested Amount:
$11,424.00
$13,617.14