Billed Entity:
139297
FRN:
1561122
Funding Year:
2007
470#:
638610000606151
471#:
549088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $4924.70 to $4224.70 agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$45,119.80
Last Date of Service:
 
Disbursed Amount:
$45,119.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,924.70
$4,224.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,096.40
$50,696.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,096.40
$50,696.40
Discount Percent:
89
89
Requested Amount:
$52,595.80
$45,119.80