Billed Entity:
4838
FRN:
1505539
Funding Year:
2007
470#:
759070000592376
471#:
545252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
The FRN was modified from $187 to $147.05 to agree with the applicant documentation.The FRN was re-modified from $147.05 back to $187.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,346.40
Last Date of Service:
 
Disbursed Amount:
$1,294.96
Payment Mode:
BEAR
Remaining:
$51.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$187.00
$187.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,244.00
$2,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,244.00
$2,244.00
Discount Percent:
60
60
Requested Amount:
$1,346.40
$1,346.40