Billed Entity:
123596
FRN:
1531232
Funding Year:
2007
470#:
365570000609680
471#:
554920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 750 to 700 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,040.00
Last Date of Service:
 
Disbursed Amount:
$4,710.71
Payment Mode:
BEAR
Remaining:
$329.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$750.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$8,400.00
Discount Percent:
60
60
Requested Amount:
$5,400.00
$5,040.00