Billed Entity:
130082
FRN:
1520088
Funding Year:
2007
470#:
524820000585284
471#:
543917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
The FRN was modified from $714.15 to $675.22/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,239.03
Last Date of Service:
 
Disbursed Amount:
$6,239.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$714.15
$675.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,569.80
$8,102.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,569.80
$8,102.64
Discount Percent:
77
77
Requested Amount:
$6,598.75
$6,239.03