Billed Entity:
131756
FRN:
1593119
Funding Year:
2007
470#:
872870000611984
471#:
576151
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $12,160 to $8,944 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,260.80
Last Date of Service:
 
Disbursed Amount:
$6,101.27
Payment Mode:
BEAR
Remaining:
$159.53
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$980.00
$712.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,760.00
$8,544.00
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$12,160.00
$8,944.00
Discount Percent:
70
70
Requested Amount:
$8,512.00
$6,260.80