Billed Entity:
151254
FRN:
1589363
Funding Year:
2007
470#:
500950000614153
471#:
574986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
The FRN was modified from $783.66/m to to $790.15/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,533.62
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,533.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$783.66
$790.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,403.92
$9,481.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,403.92
$9,481.80
Discount Percent:
90
90
Requested Amount:
$8,463.53
$8,533.62