Billed Entity:
123019
FRN:
1522967
Funding Year:
2007
470#:
515440000605262
471#:
551313
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $3829/month to $3809.34/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,113.32
Last Date of Service:
 
Disbursed Amount:
$12,514.47
Payment Mode:
BEAR
Remaining:
$7,598.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,829.00
$3,829.34
Ineligible Monthly Cost:
$0.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$45,948.00
$45,712.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,948.00
$45,712.08
Discount Percent:
44
44
Requested Amount:
$20,217.12
$20,113.32