Billed Entity:
130932
FRN:
1541939
Funding Year:
2007
470#:
692290000525087
471#:
555008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
The FRN was modified from $169.20/mo._ to $202.93/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,095.82
Last Date of Service:
2010-02-14
Disbursed Amount:
$769.92
Payment Mode:
BEAR
Remaining:
$325.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$169.20
$202.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,030.40
$2,435.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,030.40
$2,435.16
Discount Percent:
45
45
Requested Amount:
$913.68
$1,095.82