Billed Entity:
129507
FRN:
1525725
Funding Year:
2007
470#:
366260000547052
471#:
552986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The FRN was modified from $1008.46 to 1037.98 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,106.86
Last Date of Service:
2009-02-03
Disbursed Amount:
$4,961.62
Payment Mode:
BEAR
Remaining:
$145.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,008.46
$1,037.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,101.52
$12,455.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,101.52
$12,455.76
Discount Percent:
41
41
Requested Amount:
$4,961.62
$5,106.86