Billed Entity:
130292
FRN:
1530714
Funding Year:
2007
470#:
321110000598426
471#:
547932
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
The FRN was modified from $3,083.69 to $576.36 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,974.02
Last Date of Service:
 
Disbursed Amount:
$2,894.14
Payment Mode:
BEAR
Remaining:
$79.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,083.69
$576.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,004.28
$6,916.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,004.28
$6,916.32
Discount Percent:
43
43
Requested Amount:
$15,911.84
$2,974.02