Billed Entity:
61027
FRN:
1620140
Funding Year:
2007
470#:
236760000608869
471#:
584290
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
The FRN was modified from $465.87 to $527.09 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-10-26
Committed Amount:
$5,692.57
Last Date of Service:
 
Disbursed Amount:
$5,692.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$465.87
$568.21
Ineligible Monthly Cost:
$0.00
$41.12
Months of Service:
12
12
Annual Recurring Charges:
$5,590.44
$6,325.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,590.44
$6,325.08
Discount Percent:
90
90
Requested Amount:
$5,031.40
$5,692.57