Billed Entity:
127442
FRN:
1607687
Funding Year:
2007
470#:
897210000560441
471#:
580441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The FRN 470 was modified from 142330000608147 to 897210000560441 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,858.65
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,693.42
Payment Mode:
BEAR
Remaining:
$165.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$264.69
$264.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,176.28
$3,176.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,176.28
$3,176.28
Discount Percent:
90
90
Requested Amount:
$2,858.65
$2,858.65