Billed Entity:
131585
FRN:
1499646
Funding Year:
2007
470#:
865550000586690
471#:
541840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $4,865.67 to $4775.38 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,856.37
Last Date of Service:
 
Disbursed Amount:
$20,856.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,865.67
$4,916.12
Ineligible Monthly Cost:
$0.00
$140.74
Months of Service:
12
12
Annual Recurring Charges:
$58,388.04
$57,304.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,388.04
$57,304.56
Discount Percent:
40
40
Requested Amount:
$23,355.22
$22,921.82