Billed Entity:
143340
FRN:
1594323
Funding Year:
2007
470#:
278050000620145
471#:
566762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $561.87 to $493.73 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-03-10
Committed Amount:
$1,520.69
Last Date of Service:
 
Disbursed Amount:
$1,208.94
Payment Mode:
BEAR
Remaining:
$311.75
Last Date to Invoice:
2008-11-13

Original
Committed
Monthly Cost:
$561.87
$493.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,742.44
$5,924.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,742.44
$5,924.76
Discount Percent:
77
77
Requested Amount:
$5,191.68
$4,562.07