Billed Entity:
133441
FRN:
1556914
Funding Year:
2007
470#:
855410000605917
471#:
564360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
The FRN was modified from $1100/m to $1039.86/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,734.82
Last Date of Service:
 
Disbursed Amount:
$4,798.60
Payment Mode:
BEAR
Remaining:
$3,936.22
Last Date to Invoice:
2009-05-06

Original
Committed
Monthly Cost:
$1,100.00
$1,039.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$12,478.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$12,478.32
Discount Percent:
70
70
Requested Amount:
$9,240.00
$8,734.82