Billed Entity:
128833
FRN:
1550466
Funding Year:
2007
470#:
133290000597247
471#:
561970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $8,250.00 to $4,102.91 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$37,910.89
Last Date of Service:
 
Disbursed Amount:
$37,910.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-05-15

Original
Committed
Monthly Cost:
$8,250.00
$4,102.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,000.00
$49,234.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,000.00
$49,234.92
Discount Percent:
77
77
Requested Amount:
$76,230.00
$37,910.89