Billed Entity:
133446
FRN:
1611457
Funding Year:
2007
470#:
912730000609879
471#:
581111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
The FRN was modified from $1324.14/m to $877.85/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,215.18
Last Date of Service:
 
Disbursed Amount:
$6,215.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,324.14
$877.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,889.68
$10,534.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,889.68
$10,534.20
Discount Percent:
59
59
Requested Amount:
$9,374.91
$6,215.18