Billed Entity:
128178
FRN:
1514369
Funding Year:
2007
470#:
924500000588489
471#:
548695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
The FRN was modified from $895.58 per month to $947.58 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,641.93
Last Date of Service:
 
Disbursed Amount:
$8,641.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$895.58
$947.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,746.96
$11,370.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,746.96
$11,370.96
Discount Percent:
76
76
Requested Amount:
$8,167.69
$8,641.93