Billed Entity:
125158
FRN:
1557970
Funding Year:
2007
470#:
634960000612801
471#:
564770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
The FRN was modified from $2,648.17 to $1,757.94 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,547.46
Last Date of Service:
 
Disbursed Amount:
$10,547.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,648.17
$1,757.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,778.04
$21,094.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,778.04
$21,094.92
Discount Percent:
50
50
Requested Amount:
$15,889.02
$10,547.46