Billed Entity:
143233
FRN:
1601709
Funding Year:
2007
470#:
409960000609556
471#:
577032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN was modified from $500 to $188.56 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,991.19
Last Date of Service:
 
Disbursed Amount:
$1,669.27
Payment Mode:
BEAR
Remaining:
$321.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$500.00
$188.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$2,262.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$2,262.72
Discount Percent:
88
88
Requested Amount:
$5,280.00
$1,991.19