Billed Entity:
131635
FRN:
1523786
Funding Year:
2007
470#:
564910000590443
471#:
552188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $1674.76 to $1648.13 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,822.05
Last Date of Service:
2010-06-30
Disbursed Amount:
$14,561.34
Payment Mode:
BEAR
Remaining:
$1,260.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,704.76
$1,678.13
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$20,097.12
$19,777.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,097.12
$19,777.56
Discount Percent:
80
80
Requested Amount:
$16,077.70
$15,822.05