Billed Entity:
133126
FRN:
1536944
Funding Year:
2007
470#:
225170000594490
471#:
557339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
The FRN was modified from $105.00 to $120.79 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$724.74
Last Date of Service:
 
Disbursed Amount:
$724.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$105.00
$120.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,449.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,449.48
Discount Percent:
50
50
Requested Amount:
$630.00
$724.74