Billed Entity:
122982
FRN:
1614537
Funding Year:
2007
470#:
758030000598676
471#:
582462
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
The FRN was modified from 2,733.34 to $2,941.32 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,529.88
Last Date of Service:
 
Disbursed Amount:
$9,529.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,733.34
$2,941.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,800.08
$35,295.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,800.08
$35,295.84
Discount Percent:
27
27
Requested Amount:
$8,856.02
$9,529.88