Billed Entity:
130875
FRN:
1621814
Funding Year:
2007
470#:
692290000525087
471#:
576544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
The FRN was modified from $2,765.00/mo to $3,514.91/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,307.35
Last Date of Service:
2010-02-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,307.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,765.00
$3,514.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,180.00
$42,178.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,180.00
$42,178.92
Discount Percent:
60
60
Requested Amount:
$19,908.00
$25,307.35