Billed Entity:
125787
FRN:
1617096
Funding Year:
2007
470#:
846540000570539
471#:
583300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN was modified from $1,092.01 to $1,160.12 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,847.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,847.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,092.01
$1,160.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,104.12
$13,921.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,104.12
$13,921.44
Discount Percent:
42
42
Requested Amount:
$5,503.73
$5,847.00