Billed Entity:
127942
FRN:
1593611
Funding Year:
2007
470#:
698790000598589
471#:
576318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $1597.16 per month to $841.34 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,076.86
Last Date of Service:
 
Disbursed Amount:
$7,191.10
Payment Mode:
BEAR
Remaining:
$885.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,597.16
$841.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,165.92
$10,096.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,165.92
$10,096.08
Discount Percent:
80
80
Requested Amount:
$15,332.74
$8,076.86