Billed Entity:
138695
FRN:
1561262
Funding Year:
2007
470#:
220580000594107
471#:
544098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
The FRN was increased from $588.00 to $632.81 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,854.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,854.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$600.00
$632.12
Ineligible Monthly Cost:
$12.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,056.00
$7,585.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,056.00
$7,585.44
Discount Percent:
64
64
Requested Amount:
$4,515.84
$4,854.68