Billed Entity:
16040000
FRN:
1620325
Funding Year:
2007
470#:
920450000612701
471#:
584371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
The FRN was modified from $239.90/m to $562.31/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$5,398.18
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,398.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$300.10
$562.31
Ineligible Monthly Cost:
$60.20
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,878.80
$6,747.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,878.80
$6,747.72
Discount Percent:
80
80
Requested Amount:
$2,303.04
$5,398.18