Billed Entity:
122761
FRN:
1601392
Funding Year:
2007
470#:
699360000613909
471#:
578863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $435.51 to $713.22 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,418.98
Last Date of Service:
 
Disbursed Amount:
$6,418.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$435.51
$713.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,226.12
$8,558.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,226.12
$8,558.64
Discount Percent:
75
75
Requested Amount:
$3,919.59
$6,418.98