FRN:
1502463
Funding Year:
2007
470#:
156830000593767
471#:
542268
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $455.00 to $300.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$720.00
Last Date of Service:
 
Disbursed Amount:
$720.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$500.00
$300.00
Ineligible Monthly Cost:
$45.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,460.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,460.00
$3,600.00
Discount Percent:
20
20
Requested Amount:
$1,092.00
$720.00