Billed Entity:
141894
FRN:
1535280
Funding Year:
2007
470#:
147740000591322
471#:
554121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
The FRN was modified from $838.00 to $961.83 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,310.21
Last Date of Service:
 
Disbursed Amount:
$5,625.33
Payment Mode:
BEAR
Remaining:
$2,684.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$838.00
$961.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,056.00
$11,541.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,056.00
$11,541.96
Discount Percent:
72
72
Requested Amount:
$7,240.32
$8,310.21