Billed Entity:
121359
FRN:
1622620
Funding Year:
2007
470#:
784260000620674
471#:
584975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $4,607.20/month to $5,106/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,508.80
Last Date of Service:
 
Disbursed Amount:
$24,508.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,607.20
$5,106.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,286.40
$61,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,286.40
$61,272.00
Discount Percent:
40
40
Requested Amount:
$22,114.56
$24,508.80