Billed Entity:
132723
FRN:
1594909
Funding Year:
2007
470#:
683530000613001
471#:
576462
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was increased from $949.48/m to $1086.84/m at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,999.36
Last Date of Service:
 
Disbursed Amount:
$5,999.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$949.48
$1,086.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,393.76
$13,042.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,393.76
$13,042.08
Discount Percent:
46
46
Requested Amount:
$5,241.13
$5,999.36