Billed Entity:
125946
FRN:
1623357
Funding Year:
2007
470#:
764990000616022
471#:
585222
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $6,915.44 to $2,293.85 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,094.13
Last Date of Service:
 
Disbursed Amount:
$20,094.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,915.44
$2,293.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,985.28
$27,526.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,985.28
$27,526.20
Discount Percent:
73
73
Requested Amount:
$60,579.25
$20,094.13