Billed Entity:
126710
FRN:
1611854
Funding Year:
2007
470#:
508020000608456
471#:
569832
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $145 per month to $145.30 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,394.88
Last Date of Service:
 
Disbursed Amount:
$1,231.78
Payment Mode:
BEAR
Remaining:
$163.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$145.00
$145.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,743.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,743.60
Discount Percent:
80
80
Requested Amount:
$1,392.00
$1,394.88