Billed Entity:
132182
FRN:
1593501
Funding Year:
2007
470#:
898670000613076
471#:
553242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The FRN was modified from $322.00 to $499.20 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-22
Committed Amount:
$249.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$249.60
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$322.00
$499.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,864.00
$5,990.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,864.00
$5,990.40
Discount Percent:
50
50
Requested Amount:
$1,932.00
$2,995.20