Billed Entity:
121674
FRN:
1572982
Funding Year:
2007
470#:
425710000613462
471#:
556204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $300/month to $318.57/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,752.44
Last Date of Service:
 
Disbursed Amount:
$2,058.18
Payment Mode:
BEAR
Remaining:
$694.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$300.00
$318.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,822.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,822.84
Discount Percent:
72
72
Requested Amount:
$2,592.00
$2,752.44