Billed Entity:
232670
FRN:
1601828
Funding Year:
2007
470#:
723700000601701
471#:
578204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
The FRN was modified from $1395.00/mo to $1219.93/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,175.24
Last Date of Service:
 
Disbursed Amount:
$13,175.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-01

Original
Committed
Monthly Cost:
$1,395.00
$1,219.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,740.00
$14,639.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,740.00
$14,639.16
Discount Percent:
90
90
Requested Amount:
$15,066.00
$13,175.24