Billed Entity:
122789
FRN:
1630147
Funding Year:
2007
470#:
520070000620436
471#:
587337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $780.00 to $732.48 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,910.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,910.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$780.00
$732.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$8,789.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.00
$8,789.76
Discount Percent:
90
90
Requested Amount:
$8,424.00
$7,910.78