Billed Entity:
135505
FRN:
1599719
Funding Year:
2007
470#:
243020000602842
471#:
578349
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
The FRN was modified from $3,759.52 to $2,875.98 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-04-07
Committed Amount:
$6,902.35
Last Date of Service:
 
Disbursed Amount:
$6,902.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$3,759.52
$2,875.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,114.24
$34,511.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,114.24
$34,511.76
Discount Percent:
80
80
Requested Amount:
$36,091.39
$27,609.41