Billed Entity:
135536
FRN:
1559496
Funding Year:
2007
470#:
449440000587176
471#:
565163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
The FRN was modified from $450.24/m to $332.06/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,586.25
Last Date of Service:
 
Disbursed Amount:
$3,586.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-27

Original
Committed
Monthly Cost:
$450.24
$332.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,402.88
$3,984.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,402.88
$3,984.72
Discount Percent:
90
90
Requested Amount:
$4,862.59
$3,586.25