Billed Entity:
139634
FRN:
1593826
Funding Year:
2007
470#:
748480000599058
471#:
576050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
MR 1: The FRN was modified from 1478.23 to 1396.89 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,074.89
Last Date of Service:
 
Disbursed Amount:
$13,074.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,187.55
$1,396.89
Ineligible Monthly Cost:
$709.32
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,738.76
$16,762.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,738.76
$16,762.68
Discount Percent:
78
78
Requested Amount:
$13,836.23
$13,074.89