Billed Entity:
120449
FRN:
1534376
Funding Year:
2007
470#:
173320000595725
471#:
555455
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
The FRN was modified from $1060.82 to $1159.58 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,565.98
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,647.40
Payment Mode:
BEAR
Remaining:
$2,918.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,060.82
$1,159.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,729.84
$13,914.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,729.84
$13,914.96
Discount Percent:
40
40
Requested Amount:
$5,091.94
$5,565.98