Billed Entity:
129546
FRN:
1505650
Funding Year:
2007
470#:
417570000603459
471#:
544449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The FRN was modified from $818.88 to $131.46 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$863.05
Last Date of Service:
2010-01-23
Disbursed Amount:
$610.71
Payment Mode:
BEAR
Remaining:
$252.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$818.88
$156.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,826.56
$1,876.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,826.56
$1,876.20
Discount Percent:
46
46
Requested Amount:
$4,520.22
$863.05