Billed Entity:
231384
FRN:
1603987
Funding Year:
2007
470#:
173040000618575
471#:
579438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
The FRN was modified from $1154 to $1089.63 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,768.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,768.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,154.00
$1,089.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,848.00
$13,075.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,848.00
$13,075.56
Discount Percent:
90
90
Requested Amount:
$12,463.20
$11,768.00