Billed Entity:
101193
FRN:
1561596
Funding Year:
2007
470#:
484710000611362
471#:
546984
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN amount was reduced from $1,000.00 to $215.75/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,035.60
Last Date of Service:
 
Disbursed Amount:
$1,035.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-30

Original
Committed
Monthly Cost:
$1,000.00
$215.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$2,589.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$2,589.00
Discount Percent:
40
40
Requested Amount:
$4,800.00
$1,035.60