Billed Entity:
70597
FRN:
1536218
Funding Year:
2007
470#:
426730000606862
471#:
556727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $1,354 to $1,224.05 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,750.88
Last Date of Service:
 
Disbursed Amount:
$4,842.36
Payment Mode:
BEAR
Remaining:
$6,908.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,354.00
$1,224.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,248.00
$14,688.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,248.00
$14,688.60
Discount Percent:
80
80
Requested Amount:
$12,998.40
$11,750.88