Billed Entity:
128881
FRN:
1541945
Funding Year:
2007
470#:
751060000597708
471#:
548910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $5,100 to $4,683.78 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$48,336.61
Last Date of Service:
 
Disbursed Amount:
$43,162.63
Payment Mode:
BEAR
Remaining:
$5,173.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,100.00
$4,683.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,200.00
$56,205.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,200.00
$56,205.36
Discount Percent:
86
86
Requested Amount:
$52,632.00
$48,336.61