Billed Entity:
126679
FRN:
1505884
Funding Year:
2007
470#:
160430000607046
471#:
544510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
MR: The FRN was modified from $2,083.33 to $2,290.71 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,967.08
Last Date of Service:
 
Disbursed Amount:
$11,597.18
Payment Mode:
BEAR
Remaining:
$7,369.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,083.33
$2,290.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,999.96
$27,488.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,999.96
$27,488.52
Discount Percent:
69
69
Requested Amount:
$17,249.97
$18,967.08