Billed Entity:
62220
FRN:
1585222
Funding Year:
2007
470#:
554430000613034
471#:
568036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The Form 470 number was modified from 470# 964080000569478 to 470# 554430000613034 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$910.56
Last Date of Service:
 
Disbursed Amount:
$910.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$108.40
$108.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,300.80
$1,300.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,300.80
$1,300.80
Discount Percent:
70
70
Requested Amount:
$910.56
$910.56