Billed Entity:
141556
FRN:
1561298
Funding Year:
2007
470#:
517320000604378
471#:
562753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-22
Wave:
65
FCDL Comment:
Your FRN was changed from contractual to tariffed service to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,491.20
Last Date of Service:
 
Disbursed Amount:
$2,745.60
Payment Mode:
BEAR
Remaining:
$2,745.60
Last Date to Invoice:
2009-02-19

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$6,240.00
Discount Percent:
88
88
Requested Amount:
$5,491.20
$5,491.20