Billed Entity:
135804
FRN:
1544712
Funding Year:
2007
470#:
280070000608794
471#:
555602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $517.17 to $307.12 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,211.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,211.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$517.17
$307.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,206.04
$3,685.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,206.04
$3,685.44
Discount Percent:
60
60
Requested Amount:
$3,723.62
$2,211.26