Billed Entity:
129650
FRN:
1542635
Funding Year:
2007
470#:
628900000600399
471#:
559324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
The FRN was modified from $1500/mo to $181.78/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,352.44
Last Date of Service:
 
Disbursed Amount:
$938.27
Payment Mode:
BEAR
Remaining:
$414.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,500.00
$181.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$2,181.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$2,181.36
Discount Percent:
62
62
Requested Amount:
$11,160.00
$1,352.44