Billed Entity:
54833
FRN:
1604730
Funding Year:
2007
470#:
142660000615779
471#:
576515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
The FRN was modified from $1,284.92/mo to $138.09/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,491.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,491.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,412.00
$138.09
Ineligible Monthly Cost:
$127.08
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,419.04
$1,657.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,419.04
$1,657.08
Discount Percent:
90
90
Requested Amount:
$13,877.14
$1,491.37