Billed Entity:
232670
FRN:
1603043
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 $680.00/mo to $861.34/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,302.47
Last Date of Service:
 
Disbursed Amount:
$7,644.55
Payment Mode:
BEAR
Remaining:
$1,657.92
Last Date to Invoice:
2009-01-01

Original
Committed
Monthly Cost:
$680.00
$861.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.00
$10,336.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$10,336.08
Discount Percent:
90
90
Requested Amount:
$7,344.00
$9,302.47