Billed Entity:
126620
FRN:
1614964
Funding Year:
2007
470#:
127980000611953
471#:
582606
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was decreased from $1,019.30/month to $84.94/month at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$693.11
Last Date of Service:
 
Disbursed Amount:
$578.60
Payment Mode:
BEAR
Remaining:
$114.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,019.30
$84.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,231.60
$1,019.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,231.60
$1,019.28
Discount Percent:
68
68
Requested Amount:
$8,317.49
$693.11