Billed Entity:
141303
FRN:
1576468
Funding Year:
2007
470#:
384410000614647
471#:
570879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
The FRN was modified from $414/MO. to $630.71/MO. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,676.39
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,675.57
Payment Mode:
BEAR
Remaining:
$2,000.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$414.00
$630.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,968.00
$7,568.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,968.00
$7,568.52
Discount Percent:
75
75
Requested Amount:
$3,726.00
$5,676.39