Billed Entity:
139616
FRN:
1499892
Funding Year:
2007
470#:
690430000588695
471#:
542047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
The FRN was increased from $2.70 to $788.34 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,095.06
Last Date of Service:
 
Disbursed Amount:
$5,153.21
Payment Mode:
BEAR
Remaining:
$1,941.85
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$791.04
$791.04
Ineligible Monthly Cost:
$788.34
$2.70
Months of Service:
12
12
Annual Recurring Charges:
$32.40
$9,460.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32.40
$9,460.08
Discount Percent:
75
75
Requested Amount:
$24.30
$7,095.06