Billed Entity:
126260
FRN:
1580556
Funding Year:
2007
470#:
965930000601252
471#:
572147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $2091.00/mth to $3039.74/mth to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,240.90
Last Date of Service:
 
Disbursed Amount:
$6,648.97
Payment Mode:
BEAR
Remaining:
$11,591.93
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,091.00
$3,039.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,092.00
$36,476.88
One Time Cost:
$1,525.00
$1,525.00
One Time Ineligible Cost:
$0.00
$1,525.00
Total Cost:
$26,617.00
$38,001.88
Discount Percent:
48
48
Requested Amount:
$12,776.16
$18,240.90