Billed Entity:
139575
FRN:
1624109
Funding Year:
2007
470#:
377300000621486
471#:
584232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
The FRN was modified from $1,309.40/mo. to $694.02/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,412.13
Last Date of Service:
 
Disbursed Amount:
$7,412.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,309.40
$694.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,712.80
$8,328.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,712.80
$8,328.24
Discount Percent:
89
89
Requested Amount:
$13,984.39
$7,412.13