Billed Entity:
135789
FRN:
1622976
Funding Year:
2007
470#:
235430000619929
471#:
584151
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
The FRN was modified from $2,495 to $2,868.21 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,832.52
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,832.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,495.00
$2,868.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,940.00
$34,418.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,940.00
$34,418.52
Discount Percent:
46
46
Requested Amount:
$13,772.40
$15,832.52