Billed Entity:
126694
FRN:
1506405
Funding Year:
2007
470#:
267150000608526
471#:
544549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was increased from $5700.00 to $6307.56 at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,793.75
Last Date of Service:
 
Disbursed Amount:
$3,039.36
Payment Mode:
BEAR
Remaining:
$1,754.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$475.00
$525.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$6,307.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$6,307.56
Discount Percent:
76
76
Requested Amount:
$4,332.00
$4,793.75