Billed Entity:
143274
FRN:
1543834
Funding Year:
2007
470#:
336750000593469
471#:
559704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
The FRN was modified from $3750 to $3550 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38,340.00
Last Date of Service:
 
Disbursed Amount:
$38,340.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,750.00
$3,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$42,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$42,600.00
Discount Percent:
90
90
Requested Amount:
$40,500.00
$38,340.00