Billed Entity:
139341
FRN:
1569922
Funding Year:
2007
470#:
186030000604679
471#:
568831
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $557.93 to $482.26 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,208.41
Last Date of Service:
 
Disbursed Amount:
$5,208.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-06

Original
Committed
Monthly Cost:
$557.93
$482.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,695.16
$5,787.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,695.16
$5,787.12
Discount Percent:
90
90
Requested Amount:
$6,025.64
$5,208.41