Billed Entity:
133122
FRN:
1585014
Funding Year:
2007
470#:
970160000610544
471#:
573765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
The FRN was increased from $290.97/m to $693.93/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,163.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,163.58
Last Date to Invoice:
2009-10-08

Original
Committed
Monthly Cost:
$290.97
$693.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,491.64
$8,327.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,491.64
$8,327.16
Discount Percent:
50
50
Requested Amount:
$1,745.82
$4,163.58