FRN:
1556366
Funding Year:
2007
470#:
443380000607278
471#:
552569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $289.00 to $267.48 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,861.66
Last Date of Service:
 
Disbursed Amount:
$1,349.28
Payment Mode:
BEAR
Remaining:
$512.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$289.00
$267.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,468.00
$3,209.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,468.00
$3,209.76
Discount Percent:
58
58
Requested Amount:
$2,011.44
$1,861.66