Billed Entity:
126699
FRN:
1518460
Funding Year:
2007
470#:
418650000604609
471#:
550242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $307.47 to $175.60 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,685.76
Last Date of Service:
 
Disbursed Amount:
$1,685.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$307.47
$175.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,689.64
$2,107.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,689.64
$2,107.20
Discount Percent:
80
80
Requested Amount:
$2,951.71
$1,685.76