Billed Entity:
140385
FRN:
1620585
Funding Year:
2007
470#:
651330000606791
471#:
562211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
Your FRN was changed from MTM to contractual to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,972.16
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,133.85
Payment Mode:
BEAR
Remaining:
$3,838.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$645.57
$645.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,746.84
$7,746.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,746.84
$7,746.84
Discount Percent:
90
90
Requested Amount:
$6,972.16
$6,972.16