Billed Entity:
127889
FRN:
1605085
Funding Year:
2007
470#:
115340000458286
471#:
576656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
The FRN 470# was modified to 115340000458286 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,979.34
Last Date of Service:
2009-03-21
Disbursed Amount:
$3,977.18
Payment Mode:
BEAR
Remaining:
$9,002.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,481.66
$1,481.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,779.92
$17,779.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,779.92
$17,779.92
Discount Percent:
73
73
Requested Amount:
$12,979.34
$12,979.34