Billed Entity:
7076
FRN:
1615112
Funding Year:
2007
470#:
758660000621925
471#:
582545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $220 per month to $187.42 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,799.23
Last Date of Service:
 
Disbursed Amount:
$1,459.31
Payment Mode:
BEAR
Remaining:
$339.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$220.00
$187.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,249.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,249.04
Discount Percent:
80
80
Requested Amount:
$2,112.00
$1,799.23