Billed Entity:
143749
FRN:
1564032
Funding Year:
2007
470#:
308430000607684
471#:
566516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
The FRN was modified from $1,843.13/mo. to $1,708.69/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,737.87
Last Date of Service:
2008-12-05
Disbursed Amount:
$12,094.50
Payment Mode:
BEAR
Remaining:
$1,643.37
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$1,843.13
$1,708.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,117.56
$20,504.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,117.56
$20,504.28
Discount Percent:
67
67
Requested Amount:
$14,818.77
$13,737.87