Billed Entity:
143336
FRN:
1613916
Funding Year:
2007
470#:
964890000619773
471#:
577761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was increased from $1030.82 to $1130.39 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-23
Committed Amount:
$847.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$847.79
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,033.95
$1,133.52
Ineligible Monthly Cost:
$3.13
$3.13
Months of Service:
12
12
Annual Recurring Charges:
$12,369.84
$13,564.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,369.84
$13,564.68
Discount Percent:
75
75
Requested Amount:
$9,277.38
$10,173.51