Billed Entity:
126238
FRN:
1599893
Funding Year:
2007
470#:
104380000534537
471#:
578005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
The FRN was modified from $2,584.05/month to $2,573.69/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,353.71
Last Date of Service:
2008-06-30
Disbursed Amount:
$12,353.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,584.05
$2,573.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,008.60
$30,884.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,008.60
$30,884.28
Discount Percent:
40
40
Requested Amount:
$12,403.44
$12,353.71