Billed Entity:
131320
FRN:
1625183
Funding Year:
2007
470#:
101590000607473
471#:
580871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was changed from $1155.00 to $1215.94 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,943.46
Last Date of Service:
2010-02-07
Disbursed Amount:
$10,695.00
Payment Mode:
BEAR
Remaining:
$248.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,155.00
$1,215.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,860.00
$14,591.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,860.00
$14,591.28
Discount Percent:
75
75
Requested Amount:
$10,395.00
$10,943.46