Billed Entity:
136622
FRN:
1570801
Funding Year:
2007
470#:
654760000595722
471#:
549926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $1,261.50 to $2,124.23 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-13
Committed Amount:
$10,621.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,621.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,261.50
$2,124.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,138.00
$25,490.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,138.00
$25,490.76
Discount Percent:
50
50
Requested Amount:
$7,569.00
$12,745.38