Billed Entity:
139654
FRN:
1623668
Funding Year:
2007
470#:
503160000620389
471#:
581092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
The FRN was modified from 450.00 to 495.51 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,054.20
Last Date of Service:
 
Disbursed Amount:
$2,601.85
Payment Mode:
BEAR
Remaining:
$2,452.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,312.00
$495.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,744.00
$5,946.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,744.00
$5,946.12
Discount Percent:
85
85
Requested Amount:
$54,182.40
$5,054.20