Billed Entity:
232670
FRN:
1603002
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 $220./mo to $160.45/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,732.86
Last Date of Service:
 
Disbursed Amount:
$1,654.53
Payment Mode:
BEAR
Remaining:
$78.33
Last Date to Invoice:
2009-01-01

Original
Committed
Monthly Cost:
$220.00
$160.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$1,925.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$1,925.40
Discount Percent:
90
90
Requested Amount:
$2,376.00
$1,732.86