Billed Entity:
137619
FRN:
1503490
Funding Year:
2007
470#:
880580000550957
471#:
544142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $3,880 to $4,677.78 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,382.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$25,988.34
Payment Mode:
BEAR
Remaining:
$394.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,880.00
$4,677.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,560.00
$56,133.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,560.00
$56,133.36
Discount Percent:
47
47
Requested Amount:
$21,883.20
$26,382.68