Billed Entity:
16040710
FRN:
1622270
Funding Year:
2007
470#:
461940000619012
471#:
584899
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-25
Wave:
56
FCDL Comment:
MR1: The FRN was modified from $1,425.60 to $1,845.00 to agree with the applicant documentation. <><><><><> MR2: FRN(s) modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,926.00
Last Date of Service:
 
Disbursed Amount:
$19,926.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-27

Original
Committed
Monthly Cost:
$1,425.60
$1,845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,107.20
$22,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,107.20
$22,140.00
Discount Percent:
90
90
Requested Amount:
$15,396.48
$19,926.00