Billed Entity:
133333
FRN:
1612033
Funding Year:
2007
470#:
164370000620892
471#:
578626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
The FRN was modified from $496.17 to $426.52 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,787.50
Last Date of Service:
 
Disbursed Amount:
$3,787.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$496.17
$426.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,954.04
$5,118.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,954.04
$5,118.24
Discount Percent:
74
74
Requested Amount:
$4,405.99
$3,787.50