Billed Entity:
130957
FRN:
1597584
Funding Year:
2007
470#:
976850000601929
471#:
566215
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $120/mo. to $1200/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,920.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$745.11
Payment Mode:
BEAR
Remaining:
$7,174.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$120.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$14,400.00
Discount Percent:
55
55
Requested Amount:
$792.00
$7,920.00