Billed Entity:
131560
FRN:
1535433
Funding Year:
2007
470#:
595500000587105
471#:
549271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $943.81 a month to $901.81 a month per applicant request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,657.38
Last Date of Service:
2010-01-23
Disbursed Amount:
$7,881.25
Payment Mode:
BEAR
Remaining:
$776.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$953.71
$901.81
Ineligible Monthly Cost:
$9.90
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,325.72
$10,821.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,325.72
$10,821.72
Discount Percent:
80
80
Requested Amount:
$9,060.58
$8,657.38