Billed Entity:
131350
FRN:
1547416
Funding Year:
2007
470#:
270760000593437
471#:
560880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $4,509.33 to $4,240.12 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,405.46
Last Date of Service:
2010-06-30
Disbursed Amount:
$23,405.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,509.33
$4,240.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,111.96
$50,881.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,111.96
$50,881.44
Discount Percent:
46
46
Requested Amount:
$24,891.50
$23,405.46