Billed Entity:
149396
FRN:
1623119
Funding Year:
2007
470#:
798120000596011
471#:
585202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1:The FRN was modified from $1,941.48 to $1945.82 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,075.91
Last Date of Service:
 
Disbursed Amount:
$7,571.09
Payment Mode:
BEAR
Remaining:
$5,504.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,945.82
$1,945.82
Ineligible Monthly Cost:
$4.34
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,297.76
$23,349.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,297.76
$23,349.84
Discount Percent:
56
56
Requested Amount:
$13,046.75
$13,075.91