Billed Entity:
230025
FRN:
1597981
Funding Year:
2007
470#:
893200000597081
471#:
552929
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $882.24 to $1095.12 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$876.10
Last Date of Service:
 
Disbursed Amount:
$742.64
Payment Mode:
BEAR
Remaining:
$133.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$73.52
$91.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$882.24
$1,095.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$882.24
$1,095.12
Discount Percent:
80
80
Requested Amount:
$705.79
$876.10