Billed Entity:
127659
FRN:
1534695
Funding Year:
2007
470#:
115340000458286
471#:
556370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
The form 470# of FRN was modified from 151380000594428 to 115340000458286 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,080.85
Last Date of Service:
2009-03-21
Disbursed Amount:
$1,291.99
Payment Mode:
BEAR
Remaining:
$788.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$225.20
$225.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,702.40
$2,702.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,702.40
$2,702.40
Discount Percent:
77
77
Requested Amount:
$2,080.85
$2,080.85