Billed Entity:
139605
FRN:
1557407
Funding Year:
2007
470#:
480310000610350
471#:
563853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
The FRN was modified from $$2366/month to $1833/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,896.80
Last Date of Service:
 
Disbursed Amount:
$16,967.88
Payment Mode:
BEAR
Remaining:
$928.92
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,375.00
$1,842.00
Ineligible Monthly Cost:
$9.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$28,392.00
$21,996.00
One Time Cost:
$1,375.00
$1,375.00
One Time Ineligible Cost:
$1,000.00
$375.00
Total Cost:
$28,767.00
$22,371.00
Discount Percent:
80
80
Requested Amount:
$23,013.60
$17,896.80