Billed Entity:
126834
FRN:
1622528
Funding Year:
2007
470#:
958000000615541
471#:
574542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
The FRN was modified from $304.85/month to 273.17/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,950.24
Last Date of Service:
 
Disbursed Amount:
$2,950.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$304.85
$273.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,658.20
$3,278.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,658.20
$3,278.04
Discount Percent:
90
90
Requested Amount:
$3,292.38
$2,950.24