Billed Entity:
232670
FRN:
1600650
Funding Year:
2007
470#:
723700000601701
471#:
578204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
The FRN was modified from $1150/mo to $1317.31/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,226.95
Last Date of Service:
 
Disbursed Amount:
$10,538.17
Payment Mode:
BEAR
Remaining:
$3,688.78
Last Date to Invoice:
2009-01-01

Original
Committed
Monthly Cost:
$1,150.00
$1,317.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$15,807.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$15,807.72
Discount Percent:
90
90
Requested Amount:
$12,420.00
$14,226.95