Billed Entity:
125446
FRN:
1507033
Funding Year:
2007
470#:
925340000612331
471#:
544583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN monthly amount was modified from $1,150.00 to $1,012.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,929.60
Last Date of Service:
 
Disbursed Amount:
$10,451.18
Payment Mode:
BEAR
Remaining:
$478.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,150.00
$1,012.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$12,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$12,144.00
Discount Percent:
90
90
Requested Amount:
$12,420.00
$10,929.60