Billed Entity:
205689
FRN:
1518612
Funding Year:
2007
470#:
110130000591794
471#:
550296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $275.00 to $306.48 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,309.98
Last Date of Service:
 
Disbursed Amount:
$3,309.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$275.00
$306.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,677.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,677.76
Discount Percent:
90
90
Requested Amount:
$2,970.00
$3,309.98