Billed Entity:
127306
FRN:
1557734
Funding Year:
2007
470#:
304860000597380
471#:
564610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $1121.83 to $1310.82 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-11-26
Committed Amount:
$12,111.98
Last Date of Service:
 
Disbursed Amount:
$3,812.51
Payment Mode:
BEAR
Remaining:
$8,299.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,121.83
$1,310.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,461.96
$15,729.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,461.96
$15,729.84
Discount Percent:
77
77
Requested Amount:
$10,365.71
$12,111.98