Billed Entity:
143765
FRN:
1599313
Funding Year:
2007
470#:
423570000593981
471#:
547207
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN was modified from $532.47 to $764.25 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,035.24
Last Date of Service:
 
Disbursed Amount:
$1,119.55
Payment Mode:
BEAR
Remaining:
$2,915.69
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$532.47
$764.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,389.64
$9,171.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,389.64
$9,171.00
Discount Percent:
44
44
Requested Amount:
$2,811.44
$4,035.24