Billed Entity:
128479
FRN:
1587181
Funding Year:
2007
470#:
632330000615314
471#:
574526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 176.02 to 138.72 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,165.25
Last Date of Service:
 
Disbursed Amount:
$1,081.86
Payment Mode:
BEAR
Remaining:
$83.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$176.02
$138.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,112.24
$1,664.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,112.24
$1,664.64
Discount Percent:
70
70
Requested Amount:
$1,478.57
$1,165.25