Billed Entity:
131591
FRN:
1594968
Funding Year:
2007
470#:
949200000571618
471#:
576985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $2,499.00 to $1,693.16 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,800.29
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,800.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,499.00
$1,693.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,988.00
$20,317.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,988.00
$20,317.92
Discount Percent:
63
63
Requested Amount:
$18,892.44
$12,800.29