Billed Entity:
140790
FRN:
1574934
Funding Year:
2007
470#:
692390000607213
471#:
570503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $275 to $217.85 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,091.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,091.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$275.00
$217.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$2,614.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$2,614.20
Discount Percent:
80
80
Requested Amount:
$2,640.00
$2,091.36