Billed Entity:
222746
FRN:
1595973
Funding Year:
2007
470#:
787040000613519
471#:
575364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-18
Wave:
55
FCDL Comment:
The FRN was modified from $1400.00 to $467.27 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,046.52
Last Date of Service:
 
Disbursed Amount:
$4,775.97
Payment Mode:
BEAR
Remaining:
$270.55
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$1,400.00
$467.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$5,607.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$5,607.24
Discount Percent:
90
90
Requested Amount:
$15,120.00
$5,046.52