Billed Entity:
141313
FRN:
1558238
Funding Year:
2007
470#:
340580000587251
471#:
553338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $534.09 to $665.21 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,386.02
Last Date of Service:
 
Disbursed Amount:
$6,386.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$534.09
$665.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,409.08
$7,982.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,409.08
$7,982.52
Discount Percent:
80
80
Requested Amount:
$5,127.26
$6,386.02