Billed Entity:
123977
FRN:
1507774
Funding Year:
2007
470#:
155020000586571
471#:
545909
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 327.44 to 315.71 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,409.67
Last Date of Service:
 
Disbursed Amount:
$3,409.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$327.44
$315.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,929.28
$3,788.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,929.28
$3,788.52
Discount Percent:
90
90
Requested Amount:
$3,536.35
$3,409.67