Billed Entity:
221834
FRN:
1545768
Funding Year:
2007
470#:
322340000602355
471#:
558277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $1,540.00/month to $375.61/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,056.59
Last Date of Service:
 
Disbursed Amount:
$1,014.15
Payment Mode:
BEAR
Remaining:
$3,042.44
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,799.63
$1,799.63
Ineligible Monthly Cost:
$259.63
$1,424.02
Months of Service:
12
12
Annual Recurring Charges:
$18,480.00
$4,507.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,480.00
$4,507.32
Discount Percent:
90
90
Requested Amount:
$16,632.00
$4,056.59