Billed Entity:
136381
FRN:
1562665
Funding Year:
2007
470#:
827480000593444
471#:
565326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $165.44 to $186.22 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,787.71
Last Date of Service:
 
Disbursed Amount:
$1,587.21
Payment Mode:
BEAR
Remaining:
$200.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$165.44
$186.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,985.28
$2,234.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,985.28
$2,234.64
Discount Percent:
80
80
Requested Amount:
$1,588.22
$1,787.71