Billed Entity:
16020929
FRN:
1611683
Funding Year:
2007
470#:
441060000619746
471#:
580752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN was reduced from $1744.56 to $1632.64 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,200.51
Last Date of Service:
 
Disbursed Amount:
$17,200.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$1,744.56
$1,632.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,934.72
$19,591.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,934.72
$19,591.68
Discount Percent:
90
90
Requested Amount:
$18,841.25
$17,632.51